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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
45253435
Scheme Name
XV Finance Commission
Voucher Date
29/12/2020
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
886,600
Particulars
ग्रामसभा सैंठा में संजय सिंह के दरवाजे से नहर तक कबर्ड नाली निर्माण
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
7,916
PFMS
Account Type:Bank
Account No.:
4754000100099379
JILA NIDHI JILA PANCHAYAT AMETHI
33,565
PFMS
Account Type:Bank
Account No.:
4754000100099379
M S PIYUSH TRADERS
845,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:15:09 PM.
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