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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Type Of Transaction
Expenditures
Activity Code
45492849
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
343,160
Particulars
MATERIAL PAYMENT SABJI MANDI TTSP TANKI NIRAMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101025411
JAY PILUA BABA CONSTRUCTION
343,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:47 AM.
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