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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
87305768
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,044,408
Particulars
Aheda me samsan ghat tak lapan karya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S MK Constration Co
1,000,153
PFMS
Account Type:Bank
Account No.:
1528104000046756
AMA BAGHPAT TDS
44,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:35 AM.
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