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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
55946176
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,440
Particulars
basod me prathmik school tirahe se vinod ke makan 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 M A K GROUP
317,276
Deduction
Deduction
M#47S M A K GROUP
50,000
Deduction
Deduction
M#47S M A K GROUP
3,433
Deduction
Deduction
M#47S M A K GROUP
6,866
Deduction
Deduction
M#47S M A K GROUP
6,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:13:10 AM.
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