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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
55963999
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
296,912
Particulars
Nirpuda me bhadal vale raste par nahar ke pull se krisan dali ke khet tak khdanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Tejpal Singh Contractor
283,657
Deduction
Deduction
M#47S Tejpal Singh Contractor
2,651
Deduction
Deduction
M#47S Tejpal Singh Contractor
5,302
Deduction
Deduction
M#47S Tejpal Singh Contractor
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:50:35 PM.
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