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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
45809743
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,871
Particulars
Budeda me dhnora marg se gav ke or kabristan tk cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S ARVIND RANA THEKEDAR
151,235
Deduction
Deduction
M#47S Arvind Rana Co
1,500
Deduction
Deduction
M#47S Arvind Rana Co
1,427
Deduction
Deduction
M#47S Arvind Rana Co
2,854
Deduction
Deduction
M#47S Arvind Rana Co
2,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:51:00 PM.
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