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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
66721237
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/102
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
688,058
Particulars
GRAM PANCHAYAT BHUSAULI DHAMRUA PICH MARG SE BHUSAULI RAMJANAM VERMA KE GHAR TAKC.C.15UT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
NAVEEN KUMAR MISHRA
658,903
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
29,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:11 AM.
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