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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
67239273
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
202,157
Particulars
Wid 67239273
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216419
RAJESH
12,000
PFMS
Account Type:Bank
Account No.:
1839000400216419
SHAN BRICK INDUSTRIES
142,132
PFMS
Account Type:Bank
Account No.:
1839000400216419
SHREE RADHA MADHAV BUILDING MATERIAL
48,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:41 PM.
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