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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
88064043
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2024
Voucher No
5THSFC/2023-24/P/230
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
325,090
Particulars
GRAM MADARMAU ME IDGAH SE MASZID TAK LEPAN MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms VIJAY PRATAP SINGH
309,755
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
15,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:56 AM.
×