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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45614179
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2021
Voucher No
5THSFC/2020-21/P/143
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
830,506
Particulars
Gajehri chaurahe se dakshin disha me majre pure subhash mishr se nahar ki ptri tak cc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Jai Bajrangbali Ent Udyog and Construction
830,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:28:20 AM.
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