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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
88064173
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2024
Voucher No
5THSFC/2023-24/P/254
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,860
Particulars
GOVIND SAHAB DAK BANGALA SE TIRAHA MOD TAK LEPAN MARMMAT KARY 5VI
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
6,850
PFMS
Account Type:Bank
Account No.:
0974000406118905
MS DIVYANSHI CONSTRUCTION
143,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:03 AM.
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