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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
67843628
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2023
Voucher No
5THSFC/2023-24/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
911,432
Particulars
gram panchayat gadouli kanji khadanja ashok kumar tiwari k khet se sukhdev gupta k khet k bagal tak soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
CHANDRAKESH ENTERPRISES
871,812
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
39,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:07 PM.
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