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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
52734778
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,624
Particulars
WORK ID 52734778 GRAM BAHAR SE JAGPAL KE GHAR SE RAJPAL KE GHAR TAK CC KARYA PAR AK CONSTRUCTION 228780 BDO AC 14482 LABAUR SES 2362
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010739
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
2,362
PFMS
Account Type:Bank
Account No.:
1839001200010739
BDO USAWAN NEW FOR GST INCOMTAX
14,482
PFMS
Account Type:Bank
Account No.:
1839001200010739
AK CONSTRUCTIONS
228,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:59:40 AM.
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