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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
91350967
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2024
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,788
Particulars
RAMSAHAYA KE GHAR SE RAMSURESH KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014761
RAJ TRADERS TIGHRA DAUDPUR
84,690
PFMS
Account Type:Bank
Account No.:
22630100014761
RAJ TRADERS TIGHRA DAUDPUR
7,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:24:40 AM.
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