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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
55655387
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/291
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
251,551
Particulars
maxfalt supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09830100014404
INDIAN OIL CORPORATION LIMITED
251,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:19:20 PM.
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