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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 :
Rudauli
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
67162902
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,096
Particulars
PAYMENT FOR TIRATH KE GHAR SE SRINATH KE GHAR TAK INTAR LOCKING VA NALI NIRMAN KARYA VA JE FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099069647
SANTOSH KUMAR
3,878
PFMS
Account Type:Bank
Account No.:
3099069647
SINGH INT UDYOG
39,131
PFMS
Account Type:Bank
Account No.:
3099069647
GUPTA TRADERS
41,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:08 AM.
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