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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Talgaon
Type Of Transaction
Expenditures
Activity Code
54049847
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,208
Particulars
khdanja se samktha tiwari ke darwaje tak khdanja nirman laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102891841
FAKIRE S#47O SHIVDEEN
1,065
PFMS
Account Type:Bank
Account No.:
3102891841
SANDEEP S#47O SHIV BARAN
1,065
PFMS
Account Type:Bank
Account No.:
3102891841
SONU S#47O GAYADEEN
1,800
PFMS
Account Type:Bank
Account No.:
3102891841
SUNEEL SHARMA S#47O SATEESH
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:04 AM.
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