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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
65986916
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,226
Particulars
BHASKAR K DRWAJE SE R C C ROAD TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005478
ANKUR
4,950
PFMS
Account Type:Bank
Account No.:
750510110005478
NIRANJAN
2,343
PFMS
Account Type:Bank
Account No.:
750510110005478
DHARMEDRA KUMAR YADAV
806
PFMS
Account Type:Bank
Account No.:
750510110005478
SHUKLA TRADERS
21,949
PFMS
Account Type:Bank
Account No.:
750510110005478
NEW YEKTA BRICK FIELD
8,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:25 AM.
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