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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Devgiriya
Type Of Transaction
Expenditures
Activity Code
64591444
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,407
Particulars
pey for paramjit ghar se nali maiteriyal and brick bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100015887
Avadh traders
16,196
PFMS
Account Type:Bank
Account No.:
34360100015887
Avadh traders
50,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:31 PM.
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