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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
45302020
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2020
Voucher No
5THSFC/2020-21/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
354,641
Particulars
ग्रामसभा धरौली में काली सड़क से एस0बी0 पब्लिक स्कूल के आगे तक शून्य से लेप
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
13,425
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
338,050
PFMS
Account Type:Bank
Account No.:
4754000100047604
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
3,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:04:08 AM.
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