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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
45849912
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,339
Particulars
fakhepur ke firojpur bijli hgar vale marg per mubarikpur sampark marg tak 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
7,685
Deduction
Deduction
M#47S Raman Singh Tomar Co
7,684
Deduction
Deduction
M#47S Raman Singh Tomar Co
3,842
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Raman Singh Tomar Co
411,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:35:40 PM.
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