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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
63559374
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,425
Particulars
SARIYAWAN ME SOHAWAL SAMPARK MARG SE TIWARI KA PURWA TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100006093
M#47S HARI CONSTRUCTION
173,325
PFMS
Account Type:Bank
Account No.:
00690100006093
BDO MASODHA
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:24:47 PM.
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