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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
45850004
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,075
Particulars
Basi k slavtpur khadi sampark marg per khass ki patri per panting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Raman Singh Tomar Co
368,840
Deduction
Deduction
M#47S Raman Singh Tomar Co
6,894
Deduction
Deduction
M#47S Raman Singh Tomar Co
6,894
Deduction
Deduction
M#47S Raman Singh Tomar Co
3,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:44:43 AM.
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