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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
55887082
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,720
Particulars
ghitora ke khusiram ke khet se ghitora pavi sampark marg par panting road par saffed patti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S KAUSHIK ASSOCIATES
88,356
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
873
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
5,000
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
1,746
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
1,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:07:13 AM.
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