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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Kishori
Type Of Transaction
Expenditures
Activity Code
55644105
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,724
Particulars
panchayat ghar ke samne cc tiles work and deewar nirman and tds bhugtan rahul CA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22111180450
MR AMIT KUMAR CHAUDHARY
21,224
PFMS
Account Type:Bank
Account No.:
22111180450
RAHUL PURUSHOTAM #38 CO
1,085
PFMS
Account Type:Bank
Account No.:
22111180450
MS RAGHAV CONSTRUCTION CO
107,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:44 AM.
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