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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 :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Bichhu Raiyya
Type Of Transaction
Expenditures
Activity Code
59709454
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,005
Particulars
WID 59709454 BUNDAN ALI KE GHAR SE SHAKEEL KE GHAR TAK CC#47INTERLOCKING#47NALI NIRMAN KARYA MS CHANDERBHAN ADTIYA BUILDING MATERIAL 99005
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216279
MS CHANDERBHAN ADTIYA BUILDING MATERIAL
99,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:54 AM.
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