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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
64961944
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,680
Particulars
WID 64961944 NARESH TO NAWADA SEEMA TAK KHARANJA NIRMAN BRICKS AND LAWER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000510
DORI SO KANHI
11,289
PFMS
Account Type:Bank
Account No.:
1839001200000510
DHARMENDRA SO CHET RAM
11,502
PFMS
Account Type:Bank
Account No.:
1839001200000510
ALAM BRICK FIELD
129,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:05 PM.
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