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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
55945424
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
944,160
Particulars
Gram Bhagvanpur nagal me jitender sharma ke khet se nadi tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S AVIKA ASSOCIATES
892,070
Deduction
Deduction
M#47S AVIKA ASSOCIATES
700
Deduction
Deduction
M#47S AVIKA ASSOCIATES
9,240
Deduction
Deduction
M#47S AVIKA ASSOCIATES
8,430
Deduction
Deduction
M#47S AVIKA ASSOCIATES
16,860
Deduction
Deduction
M#47S AVIKA ASSOCIATES
16,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:02:23 AM.
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