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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
55324893
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,517
Particulars
mewapur road se hanuman ki bagh tak soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
PRADEEP KUMAR SINGH
23,877
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:41:29 AM.
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