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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Meera Mau
Type Of Transaction
Expenditures
Activity Code
42294230
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,379
Particulars
PAID TO B B F BRICK FILED FOR SHIVRAM KE GHAR SE DAMAR ROAD TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102885690
B B F BRICK FILED
18,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:29:36 PM.
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