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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
55963785
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
349,104
Particulars
bamnoli ke bhudana marg se rajbir ke gher se balli ki tyubvell 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 AVIKA ASSOCIATES
333,519
Deduction
Deduction
M#47S AVIKA ASSOCIATES
3,117
Deduction
Deduction
M#47S AVIKA ASSOCIATES
6,234
Deduction
Deduction
M#47S AVIKA ASSOCIATES
6,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:32:30 AM.
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