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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
63635064
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2023
Voucher No
5THSFC/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
704,127
Particulars
GRAM SABHA PILKHAWA ME KHAJURAWAN SAMPARK MARG SE MANGRU K GHAR TAK KHADANJE PAR LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
MS RAJEEV SINGH
672,543
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
31,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:33 PM.
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