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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
66720803
Scheme Name
XV Finance Commission
Voucher Date
13/02/2024
Voucher No
XVFC/2023-24/P/212
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,682
Particulars
GRAM SABHA MAHMADPUR CHAPARA ME RAM NAYAN MAURY KE DUKAN SE RAMPRASAD KE GHAR TAK .C.C.15UT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
15,495
PFMS
Account Type:Bank
Account No.:
0974006900000568
R P CONSTRUCTION PRO SRIKANT VERMA
350,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:09 AM.
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