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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
55605100
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,752
Particulars
GRAM SABHA SHIVTARA ME KAMALPATTI YASWANT KE CHAK SE DEEPAK KIRANA HOTE DINESH KE GHAR TAK LEPAN-5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
6,743
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms BHIM LAL JAISWAL
116,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:17:39 PM.
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