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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Fagauli Kurmiyan
Type Of Transaction
Expenditures
Activity Code
60196878
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
50,292
Particulars
masjid se talab tak nali nirman karya materail payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101780278
Y 2 K TRADERS N GENERL ORDER SUPPLIER
21,766
PFMS
Account Type:Bank
Account No.:
3101780278
S B BRICK FIELD
28,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:46:07 PM.
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