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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
63649647
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2023
Voucher No
5THSFC/2023-24/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,940
Particulars
GRAM, PANCHAYT BARAO ME PAKKI SADAK SE DAHALWA GAON TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
J P CONSTRUCTION
190,010
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
8,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:25 PM.
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