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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Sikrodi
Type Of Transaction
Expenditures
Activity Code
54562182
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,811
Particulars
WID 54562182 BOUNDRY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216206
RAMESH NARAYAN GUPTA
35,840
PFMS
Account Type:Bank
Account No.:
1839000400216206
RAMESH NARAYAN GUPTA
4,363
PFMS
Account Type:Bank
Account No.:
1839000400216206
RAMESH NARAYAN GUPTA
43,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:51 AM.
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