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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
63895749
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/43
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.)
73,121
Particulars
shekhupur me abid ke ghar se safiuddin ke ghar tak cc karya par c.sand,f.sand ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220175
HIRDESH KUMAR AND BROTHERS
72,425
Deduction
Deduction
HIRDESH KUMAR AND BROTHERS
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:54 AM.
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