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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
49585688
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
624,082
Particulars
DAURI ME CHANDRA PAL KE GHAR SE SONU KI DUKAN TAK CC PAY KULDEEP SXENA 596082 AND TAX GST LS 28000 DEDUCTION BDO AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
11,200
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
5,600
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
11,200
PFMS
Account Type:Bank
Account No.:
1839000400225806
M#47S Kuldeep Saxena
596,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:02:17 PM.
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