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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
50709938
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,277,693
Particulars
barouli gaaw k kesaw duban k talab tak rcc nala Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00670100037644
M#47S SHREE BALAJI CONSTRUCTION
1,216,915
PFMS
Account Type:Bank
Account No.:
00670100037644
BANK OF BARODA
60,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:32:39 AM.
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