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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
45849781
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,789,248
Particulars
mahanva ke vaya underpass se meerut highway road tak panting road nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Raman Singh Tomar Co
1,578,372
Deduction
Deduction
M#47S Raman Singh Tomar Co
31,951
Deduction
Deduction
M#47S Raman Singh Tomar Co
31,950
Deduction
Deduction
M#47S Raman Singh Tomar Co
15,975
Deduction
Deduction
M#47S Raman Singh Tomar Co
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:10:11 PM.
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