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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
49585995
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
340,717
Particulars
kupri me chhote lal ke ghar se mor singh ke ghar tak cc pay by kuldeep saxena 325417 GST TAX LS 15300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
6,100
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
3,100
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
6,100
PFMS
Account Type:Bank
Account No.:
1839000400225806
M#47S Kuldeep Saxena
325,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:34 AM.
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