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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
50645023
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,948,498
Particulars
ishaulibhari pakki sadak se girja marg tak soling par lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
VIDYA SINGH
1,694,070
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
254,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:31:00 PM.
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