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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
45253495
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,000
Particulars
ग्रामसभा भटगवां में अस्पताल आवास खंण्डजा के बगल से मेन रोड अस्पताल के सामने तक नाला निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
JILA NIDHI JILA PANCHAYAT AMETHI
36,611
PFMS
Account Type:Bank
Account No.:
4754000100099379
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
8,635
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
921,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:54:47 AM.
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