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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
55637519
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
142,016
Particulars
gram surajpur mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
09830100014404
Bank of Baroda Halwai Chowk 5thSFCDEDUCTION Accoun
6,340
PFMS
Account Type:Bank
Account No.:
09830100014404
M#47s ANGEL CONSTRUCTION AND SUPPLIER ProPremshanker
135,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:40:39 AM.
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