eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45809452
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
604,927
Particulars
Gram mansurour lehcuoda marg per nathu ke khait se lachoda marg per panting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Raman Singh Tomar Co
3,075
Deduction
Deduction
M#47S Raman Singh Tomar Co
3,074
Deduction
Deduction
M#47S Raman Singh Tomar Co
1,537
Deduction
Deduction
M#47S Raman Singh Tomar Co
432,733
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Raman Singh Tomar Co
164,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:48:04 PM.
×