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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
45849675
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,195,952
Particulars
Gram Paldi m khanhd sampar marg s talab tak cc road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
21,356
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
21,356
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
10,678
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S ARVIND RANA THEKEDAR
1,142,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:48:24 PM.
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