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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
55960449
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
383,980
Particulars
sherpur me barvala marg omdat ke makan se sunder ke khet tak khadanja nerma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S BABA MOHANDAS CONTRACTOR
366,839
Deduction
Deduction
M#47S BABA MOHANDAS CONTRACTOR
3,428
Deduction
Deduction
M#47S BABA MOHANDAS CONTRACTOR
6,856
Deduction
Deduction
M#47S BABA MOHANDAS CONTRACTOR
6,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:12:53 AM.
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