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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45266661
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,362
Particulars
कादू नाला थौरी रोड से मवई तक विशेष मरम्मत कार्य
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
3,003
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION
320,626
PFMS
Account Type:Bank
Account No.:
4754000100099379
JILA NIDHI JILA PANCHAYAT AMETHI
12,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:51:29 AM.
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