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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
45809134
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
829,511
Particulars
Gram khekra ke bdagav sampark marg rajwahai ke patri tak avses panting road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Raman Singh Tomar Co
5,366
Deduction
Deduction
M#47S Raman Singh Tomar Co
5,366
Deduction
Deduction
M#47S Raman Singh Tomar Co
2,683
Deduction
Deduction
M#47S Raman Singh Tomar Co
529,037
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Raman Singh Tomar Co
287,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:56:38 PM.
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