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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
64063517
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2023
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
486,508
Particulars
Mukandpur se biral chaproli marg se sardare ki tubale tak matti khdanha nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
AMA BAGHPAT TDS
21,115
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S ASHISH CONSTRUCTION
465,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:32 PM.
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