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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
88005592
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2024
Voucher No
5THSFC/2023-24/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
230,100
Particulars
Sikheda me sankal poothi tirahe se patoli marg par lapan marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S R R CONSTRUCTIONS COMPANY
220,350
PFMS
Account Type:Bank
Account No.:
50130378243
AMA BAGHPAT TDS
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:02 AM.
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