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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
66711067
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2023
Voucher No
5THSFC/2023-24/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
361,080
Particulars
GRAM SABHA BHITAURA UTTER ME LINK ROAD SE DAKSHIN TARAF DALIT BASTI TAK .C.C.5V
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
15,300
PFMS
Account Type:Bank
Account No.:
0974000406118905
MOHAD DANISH
345,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:50 PM.
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