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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
55963018
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,329
Particulars
Bodha ke dhankumar mitthan ke khet se hoseyara ke khet tak khdanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S C S Constraction
275,010
Deduction
Deduction
M#47S C S Constraction
10,000
Deduction
Deduction
M#47S C S Constraction
2,664
Deduction
Deduction
M#47S C S Constraction
5,328
Deduction
Deduction
M#47S C S Constraction
5,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:31:20 AM.
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