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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
65243004
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,496
Particulars
GAUSALA ME BOUNDERY WALL PAR PALASTR AND GET NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224825
M#47S KISHAN VIKAS KENDRA
37,909
PFMS
Account Type:Bank
Account No.:
1839000400224825
RAMESWAK KASHYAP
2,725
PFMS
Account Type:Bank
Account No.:
1839000400224825
M#47S GUPTA ENT UDHOG
12,612
PFMS
Account Type:Bank
Account No.:
1839000400224825
MUNESH S#47O TULARAM
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:53 PM.
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