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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
45143402
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
208,016
Particulars
GRAM SABHA HAIVAT PUR ME JAYNARAYAN KE KHET SE NISHAD BASTI BAHARAMPUR ME RAM SOORAT NISHAD KE GHAR TAK SOLING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr ANIL KUMAR VERMA
197,785
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
10,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:11:09 AM.
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