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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
45848827
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,830,049
Particulars
Gram aha ke barnava marg se yagsala se nangla kanvada marg per panting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Parveen Kumar Co
32,679
Deduction
Deduction
M#47S Parveen Kumar Co
32,680
Deduction
Deduction
M#47S Parveen Kumar Co
16,340
Deduction
Deduction
M#47S Parveen Kumar Co
4,000
Deduction
Deduction
M#47S Parveen Kumar Co
1,721
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Parveen Kumar Co
1,742,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:27:31 PM.
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