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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
45865735
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,360
Particulars
gram ranchad ke mangrauli marg ke kinare rajender fouji ke makan se male ke or nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Dabas Enterprises
333,220
Deduction
Deduction
M#47S Dabas Enterprises
1,500
Deduction
Deduction
M#47S Dabas Enterprises
3,128
Deduction
Deduction
M#47S Dabas Enterprises
6,256
Deduction
Deduction
M#47S Dabas Enterprises
6,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:42:41 AM.
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