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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
55633536
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
486,808
Particulars
GRAM SABHA USRAHA ME JALALPUR MITTUPUR SAMPARK MARG PAR USRAHA ROAD SE DIHAWA USRAHA TAK LEPAN-5
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
22,777
PFMS
Account Type:Bank
Account No.:
0974000406118905
MS RAM ASHISH MISHRA
464,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:31 PM.
×