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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55963062
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
651,964
Particulars
Boodha ke sobharam ke khet se miner tak khdnja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
MO Ekbal
616,359
Deduction
Deduction
MO Ekbal
500
Deduction
Deduction
MO Ekbal
6,000
Deduction
Deduction
MO Ekbal
5,821
Deduction
Deduction
MO Ekbal
11,642
Deduction
Deduction
MO Ekbal
11,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:33:54 PM.
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