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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
55641752
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
564,052
Particulars
GRAM HATHINARAJ PRATHMIK SWASTHYA KENDRA SE MAGANPUR MINOR TAK LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
Ms OM PRAKASH SINGH
532,238
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
31,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:52:03 AM.
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