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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
55940093
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,438,472
Particulars
Gram Barnava ke daha marg iklash ki dukan se iliyash ke khet tak 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 Sompal Singh
1,262,253
Deduction
Deduction
M#47S Sompal Singh
112,000
Deduction
Deduction
M#47S Sompal Singh
12,844
Deduction
Deduction
M#47S Sompal Singh
25,688
Deduction
Deduction
M#47S Sompal Singh
25,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:19:55 PM.
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