eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Ayodhya
  • Type Of Transaction Expenditures Activity Code 50671576
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 12/10/2021 Voucher No 5THSFC/2021-22/P/7
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 355,257
    Particulars sultanpur sakha nahar ki patri p[ich road se narouli cc road tak lepan karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22260100015486     		BANK OF BARODA 38,584
    PFMS Account Type:Bank
    Account No.:22260100015486     		MS RAJEEV SINGH 316,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:18:55 AM.
Close