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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
55960847
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
855,922
Particulars
Soop me sonti marg se vikki ke khate tak khdanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S ASHISH CONSTRUCTION
816,912
Deduction
Deduction
M#47S ASHISH CONSTRUCTION
800
Deduction
Deduction
M#47S ASHISH CONSTRUCTION
7,642
Deduction
Deduction
M#47S ASHISH CONSTRUCTION
15,284
Deduction
Deduction
M#47S ASHISH CONSTRUCTION
15,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:11:34 PM.
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