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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
66698736
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2023
Voucher No
5THSFC/2023-24/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,400
Particulars
GOVIND SAHAB ME MANJHARIYA PAR DIGRI COLLAGE SE HARGOVIND KE GHAR KE SAMANE TAK LEPAN MARMMAT 5V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms R P CONSTRUCTION PRO RAVI PRATAP SINGH
145,588
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
7,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:26 PM.
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