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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
55325170
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
659,538
Particulars
chirauli pakki sadak se haatin mai ke sthan tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
30,444
PFMS
Account Type:Bank
Account No.:
22260100015486
NAFEES AHAMAD
629,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:54 AM.
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