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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/15
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.)
29,314
Particulars
GRAM HARSINGHPUR ME SUNILKE GHAR SE NATHU KE GHAR TAK CC NIRMAN KARYE PER ENT V RODI KA BHUGTAN 29314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220616
GUPTA BUILDING MATERIAL
29,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:28 PM.
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