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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
45839707
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,848,385
Particulars
bamnoli me sahid deshpal gate budana marg se idrespur bipas per rajkumar ghar tak cc road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
33,007
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
33,006
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
16,503
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S ARVIND RANA THEKEDAR
1,765,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:00:25 AM.
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