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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
55964526
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,308,384
Particulars
Maligadhi me Giriraj ke makan se nahar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Riddhi Siddhi Traders
1,139,974
Deduction
Deduction
M#47S Riddhi Siddhi Traders
110,000
Deduction
Deduction
M#47S Riddhi Siddhi Traders
11,682
Deduction
Deduction
M#47S Riddhi Siddhi Traders
23,364
Deduction
Deduction
M#47S Riddhi Siddhi Traders
23,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:23:52 PM.
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