eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
49585995
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
617,717
Particulars
WID Chhote ke ghar se Mohar Singh ke ghar tak CC Pay by Kuldeep saxena 589117 BDO AC GST TAX LS 28600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
11,500
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
11,500
PFMS
Account Type:Bank
Account No.:
1839000400225806
M#47S Kuldeep Saxena
589,117
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:16:27 AM.
×