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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
55886724
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,089
Particulars
Bopura ke foladnager ke chorahe ke pass se tamelaghadi marg per panting road par saffid patti karya
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
79,068
Deduction
Deduction
M#47S Anusha Enterprises
7,000
Deduction
Deduction
M#47S Anusha Enterprises
804
Deduction
Deduction
M#47S Anusha Enterprises
1,608
Deduction
Deduction
M#47S Anusha Enterprises
1,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:02:26 AM.
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