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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
45850004
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,080
Particulars
basi ke salavtpur khedi sampark marg par khas ki patri par panting road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Raman Singh Tomar Co
609,960
Deduction
Deduction
M#47S Raman Singh Tomar Co
2,500
Deduction
Deduction
M#47S Raman Singh Tomar Co
5,724
Deduction
Deduction
M#47S Raman Singh Tomar Co
11,448
Deduction
Deduction
M#47S Raman Singh Tomar Co
11,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:57:22 PM.
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