eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55963521
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/94
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
573,216
Particulars
sirsalgrdh ke fazalpur vale marg per ramkumar ke khet se fazalpur samsan ghat tak kdanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Dharam Construction Company
547,626
Deduction
Deduction
M#47S Dharam Construction Company
25,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:27:14 AM.
×