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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
67845989
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2023
Voucher No
5THSFC/2023-24/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
862,285
Particulars
gram panchayat bankat me mohammad haider urf dube bhai k ghar k samne purab bdai ka purwa ewam mahawat ka purwa sampark marg tak soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
VEER HANUMAT CONSTRUCTION
825,746
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
36,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:49 PM.
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