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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55885285
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
961,243
Particulars
Gram johdi ke meerut road vale raste ke samne vale rsate par khdanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S AATRI CONTRACTOR
867,829
Deduction
Deduction
M#47S AATRI CONTRACTOR
500
Deduction
Deduction
M#47S AATRI CONTRACTOR
50,000
Deduction
Deduction
M#47S AATRI CONTRACTOR
8,583
Deduction
Deduction
M#47S AATRI CONTRACTOR
17,166
Deduction
Deduction
M#47S AATRI CONTRACTOR
17,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:01:21 PM.
×