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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 :
Lohtisariya
Type Of Transaction
Expenditures
Activity Code
58500189
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,335
Particulars
PAYMENT FOR KALI SADAK SE RAM DHEERAJ KE GHAR TAK INTAR LOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102885952
PATHAK ENTERPRISES
75,392
PFMS
Account Type:Bank
Account No.:
3102885952
imran traders
22,031
PFMS
Account Type:Bank
Account No.:
3102885952
PATHAK ENTERPRISES
81,306
PFMS
Account Type:Bank
Account No.:
3102885952
S K BRICK FIELD
32,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:49 AM.
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