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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sikandra Bad
Type Of Transaction
Expenditures
Activity Code
65671189
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2022
Voucher No
5THSFC/2022-23/P/13
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.)
57,600
Particulars
GRAM HARSINGHPUR ME SUNILKE GHAR SE NATHU KE GHAR TAK CC NIRMAN KARYE PER CEMENT KA BHUGTAN 57600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220616
GUPTA BUILDING MATERIAL
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:57 AM.
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