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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Baparsi
Type Of Transaction
Expenditures
Activity Code
67213565
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,594
Particulars
mukesh s#47o sippattar ke makan se anand fauji ke makan tak interlocking tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2026317754
DEPUTY LABOUR COMMISONER
1,395
PFMS
Account Type:Bank
Account No.:
2026317754
NISHANT TRADERS #38SUPPLIERS
157,620
PFMS
Account Type:Bank
Account No.:
2026317754
pramod kumar
5,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:37 PM.
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