eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67771231
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
355,534
Particulars
rasulabad sanethu sampark marg se muse pandey ka purwa me surykant pandey k ghar tak lepan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
27,445
PFMS
Account Type:Bank
Account No.:
22260100015486
RAKESH CONSTRUCTION
328,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:48 PM.
×