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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
45849153
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
507,665
Particulars
Gram pali ke delhi saharanpur highway se nahar tak panting road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S MK Constration Co
482,001
Deduction
Deduction
M#47S MK Constration Co
3,000
Deduction
Deduction
M#47S MK Constration Co
4,533
Deduction
Deduction
M#47S MK Constration Co
9,066
Deduction
Deduction
M#47S MK Constration Co
9,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:32:46 PM.
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