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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
49585533
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,136
Particulars
WID 49585533 nagla sharki me sanjeev ke ghar se neeraj ke ghar tak cc Pay by kuldeep saxena 125036 or TAX GST LS JAMANAT 56100 by bdo ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
3,240
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
1,620
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
3,240
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
48,000
PFMS
Account Type:Bank
Account No.:
1839000400225806
M#47S Kuldeep Saxena
125,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:25:15 AM.
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