eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
45121644
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,128
Particulars
GRAM PANCHAYAT DHOLBAZAWA SE BAHIGAWAN JOGIPUR LAKHAMIPATTI NAHAR KI PATARI PAR LEPAN MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
49,523
PFMS
Account Type:Bank
Account No.:
0974006900000568
Mr DURG VIJAY SINGH
138,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:55:23 AM.
×