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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
55886829
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,456
Particulars
Daha ke budana baraut marg se nala ke patri par gaidbera marg tak pantinting road per saffed 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
259,622
Deduction
Deduction
M#47S Anusha Enterprises
15,000
Deduction
Deduction
M#47S Anusha Enterprises
2,567
Deduction
Deduction
M#47S Anusha Enterprises
5,134
Deduction
Deduction
M#47S Anusha Enterprises
5,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:13:31 AM.
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