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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
45809051
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
926,571
Particulars
Tamelagarhi ke kutti marg churahe se gaon tak panting road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Parveen Kumar Co
557,786
Deduction
Deduction
M#47S Parveen Kumar Co
3,000
Deduction
Deduction
M#47S Parveen Kumar Co
339,580
Deduction
Deduction
M#47S Parveen Kumar Co
5,241
Deduction
Deduction
M#47S Parveen Kumar Co
10,482
Deduction
Deduction
M#47S Parveen Kumar Co
10,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:10:29 AM.
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