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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55964579
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,159,154
Particulars
Sunheda ke juniur high school se nahar pull tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S JBJS EMTERPRISES
997,405
Deduction
Deduction
M#47S JBJS EMTERPRISES
110,000
Deduction
Deduction
M#47S JBJS EMTERPRISES
10,350
Deduction
Deduction
M#47S JBJS EMTERPRISES
20,700
Deduction
Deduction
M#47S JBJS EMTERPRISES
20,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:06:42 PM.
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