eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Budaun
  • Type Of Transaction Expenditures Activity Code 49395370
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 04/05/2022 Voucher No 5THSFC/2022-23/P/86
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 999,712
    Particulars rajaganj to nizampur lapan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09830100014404     		M#47s Divyansh Enterprises Pro Kamlesh 955,082
    PFMS Account Type:Bank
    Account No.:09830100014404     		Bank of Baroda Halwai Chowk 5thSFCDEDUCTION Accoun 44,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:46:20 AM.
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