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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
64081095
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2023
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,664
Particulars
Khedoda me teda marg pe yogender ke khet se arjun ke khet ke or mitti kdhanja nirman karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
AMA BAGHPAT TDS
10,240
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S VINOD KUMAR CONTRACTOR
231,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:27 PM.
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