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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
55962944
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
992,983
Particulars
Booda me stpal ke khetse jagdesh manglu ke khet 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 C S Constraction
898,153
Deduction
Deduction
M#47S C S Constraction
500
Deduction
Deduction
M#47S C S Constraction
50,000
Deduction
Deduction
M#47S C S Constraction
8,866
Deduction
Deduction
M#47S C S Constraction
17,732
Deduction
Deduction
M#47S C S Constraction
17,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:28:02 PM.
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