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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
55329950
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
759,494
Particulars
rudauli amaniganj marg se kuti gaaw tak lepan marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22260100015486
MS RAJEEV SINGH
683,372
PFMS
Account Type:Bank
Account No.:
22260100015486
BANK OF BARODA
76,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:11:55 PM.
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