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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
45866475
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,294
Particulars
Gram Tugana ke kashi ke makan se talab ki aur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Kumar Enterpries
67,860
Deduction
Deduction
M#47S Kumar Enterpries
1,000
Deduction
Deduction
M#47S Kumar Enterpries
2,118
Deduction
Deduction
M#47S Kumar Enterpries
1,326
Deduction
Deduction
M#47S Kumar Enterpries
663
Deduction
Deduction
M#47S Kumar Enterpries
1,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:11:15 PM.
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