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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Type Of Transaction
Expenditures
Activity Code
56256955
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2022
Voucher No
4THSFC/2021-22/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
531,742
Particulars
gram jhunjunee main trilok ke makan se vinod ka makan tak cc tiles work bill payment to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85672210015794
RAM CONSTRUCTIONS AND TRADERS
531,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:46 PM.
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