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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
55886688
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,976
Particulars
sunhda se bijle ghar vale raste par harchanpur marg tak cc#47 panting road per daffes 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 KAUSHIK ASSOCIATES
122,861
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
1,000
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
7,000
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
1,223
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
2,446
Deduction
Deduction
M#47S KAUSHIK ASSOCIATES
2,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:09:50 AM.
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