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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kopepur
Type Of Transaction
Expenditures
Activity Code
65086341
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
108,075
Particulars
Panchayat bhawan me tiles karya material and tiles payment to khan traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3098233735
KHAN TRADERS
20,956
PFMS
Account Type:Bank
Account No.:
3098233735
KHAN TRADERS
43,424
PFMS
Account Type:Bank
Account No.:
3098233735
KHAN TRADERS
43,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:16 AM.
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