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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
55911351
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
911,232
Particulars
gram dharmpur mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26900100026823
Pramod Kumar Gupta S#47o Suresh Chandra Gupta
878,688
PFMS
Account Type:Bank
Account No.:
26900100026823
Bank Of Baroda Khera Nawada 15th deduction account
32,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:56:38 AM.
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