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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
45808612
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,228,680
Particulars
Gram Luhari ke yamuna kheri ghat marg pr panting road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Shivam Enterprises
1,507,555
Deduction
Deduction
M#47S Shivam Enterprises
4,000
Deduction
Deduction
M#47S Shivam Enterprises
646,491
Deduction
Deduction
M#47S Shivam Enterprises
14,127
Deduction
Deduction
M#47S Shivam Enterprises
28,254
Deduction
Deduction
M#47S Shivam Enterprises
28,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:48:19 PM.
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