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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
55622098
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/145
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
448,560
Particulars
MALIPUR NEMPUR MARG PAR G.P. MAHESHPUR ME CHAUTHI NISHAD KE RAISMIL SE RAMMILAN KE CHAK TAK SOLING-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms KESHAW RAM PATEL
427,574
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
20,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:25:51 AM.
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