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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
88023406
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2023
Voucher No
5THSFC/2023-24/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
531,000
Particulars
Nochandi bag sthit tiranga gate par khsr 42,27, 42,28 ki boundrya wall 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
ZILA PANCHAYAT ZILA NIDHI KATOTIYAN
22,500
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHODAN SINGH CONTRACTOR
508,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:39 AM.
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