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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
Type Of Transaction
Expenditures
Activity Code
65186797
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,346
Particulars
masedha pakki sadak se data kuti tak soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
1,286
PFMS
Account Type:Bank
Account No.:
22260100015486
JANAK DULARI JANAK DULARI WO JAGA
25,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:40:41 AM.
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