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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
55963131
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,983
Particulars
saroorpur me harpal tarachand ke khet se rajber ke khet tak khdanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S RATHI CONTRACTION
224,868
Deduction
Deduction
M#47S RATHI CONTRACTION
13,000
Deduction
Deduction
M#47S RATHI CONTRACTION
2,223
Deduction
Deduction
M#47S RATHI CONTRACTION
4,446
Deduction
Deduction
M#47S RATHI CONTRACTION
4,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:37:12 AM.
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