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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
64140485
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2023
Voucher No
5THSFC/2023-24/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,481
Particulars
APAR MUKHYA ADHIKARI KAKSH MRMMAT SAAJ-SAJJA AND KAR ADHIKARI KAKSH KE MARMMAT KARY 5Vitt
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
10,337
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms RAM MORE VERMA
153,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:11 PM.
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