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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
45809545
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,102,994
Particulars
Gran sabga k sabga oddapur khacs marg kersanpal k khait s mahipal k khait tak avses matti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Parveen Pawar Co
19,696
Deduction
Deduction
M#47S Parveen Pawar Co
19,696
Deduction
Deduction
M#47S Parveen Pawar Co
9,848
Deduction
Deduction
M#47S Parveen Kumar Co
58,500
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Parveen Pawar Co
995,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:33:57 PM.
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