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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
52486262
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,100
Particulars
Bitmin Imulsion aapurti hetu wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Raman Singh Tomar Co
1,482
Deduction
Deduction
M#47S Raman Singh Tomar Co
3,705
Deduction
Deduction
M#47S Raman Singh Tomar Co
4,500
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Raman Singh Tomar Co
64,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:02:29 AM.
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