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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
45328778
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2021
Voucher No
5THSFC/2020-21/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
599,600
Particulars
ग्रामसभा भोये पक्की सडक से बडी नहर तक सी०सी०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
BACHIL CONSTRUCTION
571,541
PFMS
Account Type:Bank
Account No.:
4754000100047604
JILA NIDHI JILA PANCHAYAT AMETHI
22,704
PFMS
Account Type:Bank
Account No.:
4754000100047604
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
5,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:43:37 AM.
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