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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
45848344
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,081,471
Particulars
Sunhera Basi marg par rajwahe ki patri par basi khekra sampark marg tak penting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MK Constration Co
37,169
Deduction
Deduction
M#47S MK Constration Co
37,170
Deduction
Deduction
M#47S MK Constration Co
18,585
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S MK Constration Co
1,988,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:17:32 AM.
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