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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
45363421
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
265,464
Particulars
WID 45363421 jakheli me maloda devi ke ghar se dawar road tak cc Pay By Kuldeep saxena 253464 or TAX GST LS 12000 Pay By BDO AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225806
M#47S Kuldeep Saxena
253,464
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
2,400
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
4,800
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:51:05 PM.
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