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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
86983325
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
(in Rs.)
459,020
Particulars
GRAM PANCHAYAT DUHIYA ME GAUSHALAL KE PAR SULABH SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
94,450
PFMS
Account Type:Bank
Account No.:
0974006900000568
SAURYA TRADERS Pro SANJAY KUMAR
364,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:24 AM.
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