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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
45839533
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
319,838
Particulars
pali ke delhi road se bipas per rajbeer ke makan vale rastai tak cc road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Kashave Enterprises
5,711
Deduction
Deduction
M#47S Kashave Enterprises
5,712
Deduction
Deduction
M#47S Kashave Enterprises
2,856
Deduction
Deduction
M#47S Kashave Enterprises
2,000
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Kashave Enterprises
303,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:57:19 AM.
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