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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55964338
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
295,979
Particulars
jonmana ke omvir #47bramsingh ke khet se badoli rajvhe tak khdanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Sanjay Mittal
282,265
Deduction
Deduction
M#47S Sanjay Mittal
500
Deduction
Deduction
M#47S Sanjay Mittal
2,643
Deduction
Deduction
M#47S Sanjay Mittal
5,286
Deduction
Deduction
M#47S Sanjay Mittal
5,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:20:48 AM.
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