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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 :
Sarurpur Khurd
Village Panchayat & Equivalent :
Badruddinnagar Nanu
Type Of Transaction
Expenditures
Activity Code
53877406
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
426,914
Particulars
SANJAY TO MANDIR KE SAMNE TAK CC ROAD YA INTERLOCKING TILES NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87902200038513
NARENDRA
9,244
PFMS
Account Type:Bank
Account No.:
87902200038513
PARAS CEMENT AGENCY
360,820
PFMS
Account Type:Bank
Account No.:
87902200038513
RAJKUMAR
18,950
PFMS
Account Type:Bank
Account No.:
87902200038513
JOGENDRA
18,950
PFMS
Account Type:Bank
Account No.:
87902200038513
NARENDRA
18,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:11 AM.
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