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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
64142907
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2023
Voucher No
5THSFC/2023-24/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,511,816
Particulars
GRAM RAMPUR KE MAZARE PHULWARIYA SE RAMNAYAN VERMA KE GHAR SE JAGDEESH VERMA KE GHAR TAK C.C. 5vi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
MOHAD DANISH
1,447,027
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
64,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:59 PM.
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