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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Khejuri Alyarpur
Type Of Transaction
Expenditures
Activity Code
53067377
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
185,000
Particulars
mujib medical store to arun house cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200061035
MOHIT CONSTRUCTION
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:48 AM.
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