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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
45809662
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,306
Particulars
Gram hewa ke tilvada marg se tugana marg ke or matti kharanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Kumar Enterpries
2,452
Deduction
Deduction
M#47S Kumar Enterpries
2,452
Deduction
Deduction
M#47S Kumar Enterpries
1,226
Deduction
Deduction
M#47S Kumar Enterpries
1,500
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Kumar Enterpries
129,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:28:43 PM.
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