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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
45866475
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,985
Particulars
Tugana m kasi k mkan s talab ki or nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Kumar Enterpries
9,768
Deduction
Deduction
M#47S Kumar Enterpries
9,768
Deduction
Deduction
M#47S Kumar Enterpries
4,884
Deduction
Deduction
M#47S Kumar Enterpries
36,000
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Kumar Enterpries
486,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:50:51 AM.
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