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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
45149338
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2023
Voucher No
5THSFC/2023-24/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
216,362
Particulars
GRAM ME BHITI ME NADI KE KINARE SHAUVDAH GRIH KE CHABUTARA KA NIRMAN KARY. SIZE- 18X9 M
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
10,160
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms SHIV SHANKAR SINGH
206,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:46 PM.
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