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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
64062108
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2024
Voucher No
5THSFC/2023-24/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,194,160
Particulars
gram alaua hemraj mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09830100014404
Ms P S CONSTRUCTION Pro Anil Yadav
1,059,560
PFMS
Account Type:Bank
Account No.:
09830100014404
Bank of Baroda Halwai Chowk 5thSFCDEDUCTION Accoun
134,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:46 AM.
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