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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
45310483
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2020
Voucher No
5THSFC/2020-21/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
761,416
Particulars
सम्पर्क मार्ग एन0एच0-56 से पलिया तक लेपन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
6,798
PFMS
Account Type:Bank
Account No.:
4754000100047604
JILA NIDHI JILA PANCHAYAT AMETHI
28,824
PFMS
Account Type:Bank
Account No.:
4754000100047604
BACHIL CONSTRUCTION
725,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:52:22 PM.
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