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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
64062309
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2023
Voucher No
5THSFC/2023-24/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,018,340
Particulars
gram basomi talab mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09830100014404
Bank of Baroda Halwai Chowk 5thSFCDEDUCTION Accoun
77,620
PFMS
Account Type:Bank
Account No.:
09830100014404
M#47s RISHI PAL THEKEDAR
940,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:50 AM.
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