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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
45267524
Scheme Name
XV Finance Commission
Voucher Date
29/12/2020
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,752
Particulars
मुसाफिरखाना के निजामुद्दीनपुर में काली सडक से विसर्जन घाट के इण्टरलाकिंग तक लेपन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
M S PIYUSH TRADERS
332,888
PFMS
Account Type:Bank
Account No.:
4754000100099379
M S PIYUSH TRADERS
3,123
PFMS
Account Type:Bank
Account No.:
4754000100099379
JILA NIDHI JILA PANCHAYAT AMETHI
13,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:55:25 AM.
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