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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55885547
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,184
Particulars
khadkhadi ke baraut marg se lalalpur marg per khfanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S JBJS EMTERPRISES
903,069
Deduction
Deduction
M#47S JBJS EMTERPRISES
1,000
Deduction
Deduction
M#47S JBJS EMTERPRISES
40,000
Deduction
Deduction
M#47S JBJS EMTERPRISES
8,823
Deduction
Deduction
M#47S JBJS EMTERPRISES
17,646
Deduction
Deduction
M#47S JBJS EMTERPRISES
17,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:09:03 AM.
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