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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
64063631
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2023
Voucher No
5THSFC/2023-24/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
511,421
Particulars
Rathoda ke Deepak s0 Veersen ke khet se Rathoda Kirthal sampark marg rajvahe tak khdanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
SK ENTERPRISES
461,251
PFMS
Account Type:Bank
Account No.:
50130378243
AMA BAGHPAT TDS
50,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:27 AM.
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