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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Begamabad Garhi
Type Of Transaction
Expenditures
Activity Code
63533920
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
107,838
Particulars
harbeer to main sadak tak interlock hetu firm 96284 gst 11554 total 107838 Ram kirpal Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11650206657
MESSR RAM KIRPAL SINGH
11,554
PFMS
Account Type:Bank
Account No.:
11650206657
MESSR RAM KIRPAL SINGH
96,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:59 AM.
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