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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Nagli Sadharan
Type Of Transaction
Expenditures
Activity Code
62239208
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,950
Particulars
shamshan sthal par dhamshan shad ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11762492357
JP INTERLOCKING TILES
30,037
PFMS
Account Type:Bank
Account No.:
11762492357
JP INTERLOCKING TILES
46,462
PFMS
Account Type:Bank
Account No.:
11762492357
JP INTERLOCKING TILES
43,456
PFMS
Account Type:Bank
Account No.:
11762492357
JP INTERLOCKING TILES
36,213
PFMS
Account Type:Bank
Account No.:
11762492357
JP INTERLOCKING TILES
3,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:59 AM.
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