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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
64068320
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
801,830
Particulars
Thal me edgha se leker inter clooege tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S ARVIND RANA THEKEDAR
767,855
PFMS
Account Type:Bank
Account No.:
50130378243
AMA BAGHPAT TDS
33,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:04 PM.
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