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 55911015
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 23/05/2022 Voucher No XVFC/2022-23/P/68
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 999,040
    Particulars gram chandau to anni mitti kharanja Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:26900100026823     		M#47s OM BUILDERS Pro SUMAN GUPTA 789,440
    PFMS Account Type:Bank
    Account No.:26900100026823     		Bank Of Baroda Khera Nawada 15th deduction account 209,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 07:50:00 AM.
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