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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
45848344
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
994,846
Particulars
Suneda k bsi sampark marg per rajvahai ki patri per basi khekda sampark 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
17,765
Deduction
Deduction
M#47S MK Constration Co
17,766
Deduction
Deduction
M#47S MK Constration Co
8,883
Deduction
Deduction
M#47S MK Constration Co
3,000
Deduction
Deduction
M#47S MK Constration Co
8,778
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S MK Constration Co
938,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:32:02 AM.
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