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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
45809249
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
845,070
Particulars
Sakrod k Mavikla Marg per rajsingh master ki teuble s mavikla marg tak panting road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Raman Singh Tomar Co
807,344
Deduction
Deduction
M#47S Raman Singh Tomar Co
15,091
Deduction
Deduction
M#47S Raman Singh Tomar Co
15,090
Deduction
Deduction
M#47S Raman Singh Tomar Co
7,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:59:48 AM.
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