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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
45866693
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,335
Particulars
gram nirojpur gurjar me talab se jagpal 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 Mangumal Co
359,516
Deduction
Deduction
M#47S Mangumal Co
5,000
Deduction
Deduction
M#47S Mangumal Co
1,410
Deduction
Deduction
M#47S Mangumal Co
28,000
Deduction
Deduction
M#47S Mangumal Co
3,682
Deduction
Deduction
M#47S Mangumal Co
7,364
Deduction
Deduction
M#47S Mangumal Co
7,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:52:32 AM.
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