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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
55605584
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
494,459
Particulars
SARJUNAGAR DEVRIYA SAMPARK MARG SE GRAM SHIVRAJ PATTI KE MAZARE GADAE ME NAGENDRA KEGHAR TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
MS DIVYANSHI CONSTRUCTION
471,325
PFMS
Account Type:Bank
Account No.:
0974000406118905
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
23,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:58:25 PM.
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