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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
45299954
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,798
Particulars
ग्रामसभा कोछित मे ंइण्टरलांिकग से पीएमजेएसवाई तक ईट-सोलिंग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
JILA NIDHI JILA PANCHAYAT AMETHI
9,192
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
231,438
PFMS
Account Type:Bank
Account No.:
4754000100047604
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
2,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:59:25 PM.
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