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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
55887020
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,789
Particulars
Luhari ke yamuna khede ghat par panting road par saffed patti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Anusha Enterprises
181,914
Deduction
Deduction
M#47S Anusha Enterprises
8,000
Deduction
Deduction
M#47S Anusha Enterprises
1,775
Deduction
Deduction
M#47S Anusha Enterprises
3,550
Deduction
Deduction
M#47S Anusha Enterprises
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:01:45 AM.
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