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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
45849675
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,927
Particulars
paldi ke kanhad sampark marg se talab tak cc road nerman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S ARVIND RANA THEKEDAR
452,408
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
2,000
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
6,959
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
4,312
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
8,624
Deduction
Deduction
M#47S ARVIND RANA THEKEDAR
8,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:48:24 PM.
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