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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
67308674
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2023
Voucher No
5THSFC/2023-24/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
782,804
Particulars
Ajrada me Ajrada Atola marg se shamshan ki aur mitty khadanja and Income tax+cgst+sgst+Lebaur cess Deduction Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
MUKESH CHAND GUPTA
749,634
PFMS
Account Type:Bank
Account No.:
5870000100002629
ZILA PANCHAYAT ZILA NIDHI KATOTIYAN
33,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:43 AM.
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