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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
64143056
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2023
Voucher No
5THSFC/2023-24/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,312
Particulars
KALEPUR MAHUWAL PURWA DADAWA MAHUWAL PICH ROAD SE RAM KISHOR KE GHAR DINESH KE GHAR TAK C.C. 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
8,042
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms SAI CONSTRUCTION
155,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:33 AM.
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