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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Hussainpur Pukhta
Type Of Transaction
Expenditures
Activity Code
59654126
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,200
Particulars
WID 59654126 KAMALSINGH KE GHAR SE ROSHANLAL KE GHAR TAK CC NIRMAN KARAYA PAR CEMENT PAYMENT SHREE BANKEY BIHARI BUILDING MATERIAL-123200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220801
SHREE BANKEY BHARI BUILDING MATERIAL
122,237.5
Deduction
Deduction
SHREE BANKEY BHARI BUILDING MATERIAL
962.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:17 AM.
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