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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
53185663
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
128,000
Particulars
SURAJ JAY SINGH SE MAIN SADAK TAK UNTERLOK NIRMAN WORK HETU IT 4000 GST 24000 EVAM FERM YOGESH KR SHARMA KO KEWAL 100000 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86262200092801
yogesh kumar sharma
100,000
PFMS
Account Type:Bank
Account No.:
86262200092801
yogesh kumar sharma
24,000
PFMS
Account Type:Bank
Account No.:
86262200092801
yogesh kumar sharma
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:06 PM.
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