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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
55946129
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
839,888
Particulars
hisavda me maksood ke makan se saray ki or jane vale raste ki or nala 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 SHIV KRIPA CONSTRUCTION AND SUPPLIR
801,393
Deduction
Deduction
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR
1,000
Deduction
Deduction
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR
7,499
Deduction
Deduction
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR
14,998
Deduction
Deduction
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR
14,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:30:13 AM.
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