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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
64143053
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2023
Voucher No
5THSFC/2023-24/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
802,636
Particulars
GRAM DARWAN AMSIN MARG SE SUKH NISHAD KE GHAR SE SUBHAM UCHCHATAR MADHYAMIK VIDDHYALAY TAK C.C. 5Vit
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
34,010
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr DURG VIJAY SINGH
768,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:09 PM.
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