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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
55886763
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,660
Particulars
Daha ke barnava marg se yagsala ke nagla kanvada marg per panting road per safaid patti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Anusha Enterprises
171,194
Deduction
Deduction
M#47S Anusha Enterprises
10,000
Deduction
Deduction
M#47S Anusha Enterprises
1,693
Deduction
Deduction
M#47S Anusha Enterprises
3,386
Deduction
Deduction
M#47S Anusha Enterprises
3,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:32:33 AM.
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