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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
55936250
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,912
Particulars
rahatna me panchyat hgar vala 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 AVIKA ASSOCIATES
75,343
Deduction
Deduction
M#47S AVIKA ASSOCIATES
1,000
Deduction
Deduction
M#47S AVIKA ASSOCIATES
714
Deduction
Deduction
M#47S AVIKA ASSOCIATES
1,428
Deduction
Deduction
M#47S AVIKA ASSOCIATES
1,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:40:08 AM.
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