eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45290645
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,200
Particulars
एन0एच0-56 से पूरे पंडित वाया रौजा मार्ग तक लेपन मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
6,217
PFMS
Account Type:Bank
Account No.:
4754000100099379
M#47S Shri Ayodhya Associates
663,624
PFMS
Account Type:Bank
Account No.:
4754000100099379
JILA NIDHI JILA PANCHAYAT AMETHI
26,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:36:36 AM.
×