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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
55964361
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
518,216
Particulars
dhikana ke upender#47harvir ke khet se kuldeep#47bhrampal ke khet 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 J k Contractor
494,581
Deduction
Deduction
M#47S J k Contractor
500
Deduction
Deduction
M#47S J k Contractor
4,627
Deduction
Deduction
M#47S J k Contractor
9,254
Deduction
Deduction
M#47S J k Contractor
9,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:03:10 AM.
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