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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
53252504
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
318,695
Particulars
MAIN ROAD NIWADI SE SUGAN KE MAKAN TAK INTERLOK NIRMAN WORK HETU IT GST SAHIT FERM SHIVAM ENTERPRISEES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87932200043121
SHIVAM ENTERPRISES
34,920
PFMS
Account Type:Bank
Account No.:
87932200043121
SHIVAM ENTERPRISES
5,820
PFMS
Account Type:Bank
Account No.:
87932200043121
SHIVAM ENTERPRISES
277,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:19 AM.
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