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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
86872693
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
568,850
Particulars
sherpur talab se dwarikapur sampark marg tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00670100037644
BANK OF BARODA
25,105
PFMS
Account Type:Bank
Account No.:
00670100037644
MS RAJEEV SINGH
543,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:23 PM.
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