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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
45809783
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,756,241
Particulars
Slavtpur khari k pavla bsi sampark marg neher ki patri s gav tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Raman Singh Tomar Co
31,361
Deduction
Deduction
M#47S Raman Singh Tomar Co
31,362
Deduction
Deduction
M#47S Raman Singh Tomar Co
15,681
Deduction
Deduction
M#47S Raman Singh Tomar Co
120,000
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Raman Singh Tomar Co
1,557,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:20:03 PM.
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