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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
45848656
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,840,708
Particulars
bopura ke fauladnager chorahe ke pas se tamalaghadi marg par panting road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S Shivam Enterprises
32,870
Deduction
Deduction
M#47S Shivam Enterprises
32,870
Deduction
Deduction
M#47S Shivam Enterprises
16,435
Deduction
Deduction
M#47S Shivam Enterprises
3,000
Deduction
Deduction
M#47S Shivam Enterprises
37,692
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Shivam Enterprises
1,717,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:43:01 PM.
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