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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
55603923
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2023
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,672
Particulars
GRAM PANCHAYAT KHALISPUR DUHIYA ME PICH MARG SE HARIRAM TIWARI KE GHAR TAK LEPAN KARY.-
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
23,161
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms KESHAW RAM PATEL
173,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:33 PM.
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