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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
45866572
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,244
Particulars
Hurdi Choproli marg k kinarai soraj sharma k mkan s nalai ki or nala nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Dabas Enterprises
12,879
Deduction
Deduction
M#47S Dabas Enterprises
12,880
Deduction
Deduction
M#47S Dabas Enterprises
6,440
Deduction
Deduction
M#47S Dabas Enterprises
1,000
Deduction
Deduction
M#47S Dabas Enterprises
45,000
Deduction
Deduction
M#47S Dabas Enterprises
2,181
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Dabas Enterprises
640,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:51:02 PM.
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