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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
49585733
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
758,118
Particulars
WID Kutrai Me Lalram ke ghar se mandir tak cc pay Kuldeep Saxena 724258 GST LS TAX 33860 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
724,258
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
13,530
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
13,530
PFMS
Account Type:Bank
Account No.:
1839000400225806
bdo
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:00:32 PM.
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