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 55660832
    Scheme Name 5th State Finance Commission
    Voucher Date 13/05/2022 Voucher No 5THSFC/2022-23/P/119
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 340,704
    Particulars Sahaswan Sithauliya 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 16,210
    PFMS Account Type:Bank
    Account No.:09830100014404     		M#47s R B S Constructions Pro Chandra Jeet Singh 324,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:08:32 AM.
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