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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
55886849
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,944
Particulars
Habipur nangla se dolcha sampark marg tak panting road per saffed patti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Anusha Enterprises
88,170
Deduction
Deduction
M#47S Anusha Enterprises
400
Deduction
Deduction
M#47S Anusha Enterprises
5,000
Deduction
Deduction
M#47S Anusha Enterprises
875
Deduction
Deduction
M#47S Anusha Enterprises
1,750
Deduction
Deduction
M#47S Anusha Enterprises
1,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:14:17 PM.
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