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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 :
Milkipur
Village Panchayat & Equivalent :
Sidhauna
Type Of Transaction
Expenditures
Activity Code
61271778
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,947
Particulars
KRISHNA PRASAD K DARWAJE SE SANTRAM K DARWAJE TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001931
VEDANSH BRICK FIELD
5,834
PFMS
Account Type:Bank
Account No.:
34380100001931
SITARAM
1,440
PFMS
Account Type:Bank
Account No.:
34380100001931
MAHASHAY INDUSTRIES
3,386
PFMS
Account Type:Bank
Account No.:
34380100001931
MAHASHAY INDUSTRIES
2,731
PFMS
Account Type:Bank
Account No.:
34380100001931
KARMAITA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:54 AM.
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