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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
64142868
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2023
Voucher No
5THSFC/2023-24/P/124
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
464,684
Particulars
SULTANPUR KABEERPUR PICH MARG SE SUNEEL VERMA KE GHAR TAK C.C. KARY. 5vit
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
19,690
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr JAY SHANKAR SINGH
444,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:47 AM.
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