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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
64143078
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
530,646
Particulars
GRAM SABHA VIMAWAL GAON CHUHARAPUR ME BHATTHE KE PAS PICH SE BIDHAR RAM NAGAR PICH TAK SOLING 5Vitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
22,485
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr DURG VIJAY SINGH
508,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:06 AM.
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