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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
45808788
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,675,894
Particulars
Dekoli k bda bijli ghar s saidpur kla bdagav sampar marg tak panting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MK Constration Co
17,386
Deduction
Deduction
M#47S MK Constration Co
17,386
Deduction
Deduction
M#47S MK Constration Co
8,693
Deduction
Deduction
M#47S MK Constration Co
702,251
Deduction
Deduction
M#47S MK Constration Co
6,637
Deduction
Deduction
M#47S MK Constration Co
5,000
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S MK Constration Co
918,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:35:44 PM.
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