eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Angadpur
Type Of Transaction
Expenditures
Activity Code
50393464
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
495,861
Particulars
interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87842200061436
M#47S NITIN KHOKHAR
8,855
PFMS
Account Type:Bank
Account No.:
87842200061436
M#47S NITIN KHOKHAR
429,451
PFMS
Account Type:Bank
Account No.:
87842200061436
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,427
PFMS
Account Type:Bank
Account No.:
87842200061436
M#47S NITIN KHOKHAR
44,273
PFMS
Account Type:Bank
Account No.:
87842200061436
M#47S NITIN KHOKHAR
8,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:55 AM.
×