eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Village Panchayat & Equivalent :
Maqsoodpur
Type Of Transaction
Expenditures
Activity Code
57927641
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,300
Particulars
ramdesh ke ghar se kasmiri tak, dinesh ke ghar se mukesh ke ghar tak, gulab ke ghar se mehendra ke ghar tak kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28980100009298
BAHZAD ALI CONTRACTOR SUPPLIER
100,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:40 PM.
×