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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
55886793
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,901
Particulars
pali ke delhi saharanpur highway se nahar tak panting road per saffed patti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S VANSHIKA ASSOCAIATES
91,085
Deduction
Deduction
M#47S VANSHIKA ASSOCAIATES
1,000
Deduction
Deduction
M#47S VANSHIKA ASSOCAIATES
11,000
Deduction
Deduction
M#47S VANSHIKA ASSOCAIATES
963
Deduction
Deduction
M#47S VANSHIKA ASSOCAIATES
1,926
Deduction
Deduction
M#47S VANSHIKA ASSOCAIATES
1,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:22:48 PM.
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