eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
64143061
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2023
Voucher No
5THSFC/2023-24/P/114
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
319,780
Particulars
GRAM SABHA AMDAHI NAHAR SE SHIVPUJAN YADAV KE GHAR TAK C.C. 5Vitt1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
JAY MAA RAJKALI TRADERS PRO VIJAY PRAKASH SINGH
306,230
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
13,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:34 AM.
×