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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Gejha
Type Of Transaction
Expenditures
Activity Code
54236163
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,236
Particulars
mahipal to chatar sain ke makan tak cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0704000100267140
MRS AND CO
54,390
PFMS
Account Type:Bank
Account No.:
0704000100267140
Ms SHARMA ASSOCIATES
1,110
PFMS
Account Type:Bank
Account No.:
0704000100267140
Ms SHARMA ASSOCIATES
275
PFMS
Account Type:Bank
Account No.:
0704000100267140
PRAVEEN KUMAR
13,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:43 PM.
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