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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 :
Sewan
Type Of Transaction
Expenditures
Activity Code
53411264
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,676
Particulars
PRATHMIK VIDYALAYA SEEVAN REPAIR VA RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3510765470
RASHID
2,556
PFMS
Account Type:Bank
Account No.:
3510765470
SHREE CHAND
5,760
PFMS
Account Type:Bank
Account No.:
3510765470
Shri Janki Traders
16,804
PFMS
Account Type:Bank
Account No.:
3510765470
KARMRAJ
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:02 AM.
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