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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Jasar Sultannagar
Type Of Transaction
Expenditures
Activity Code
52603093
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
386,522
Particulars
Making of cc road Arju medical store to Eda#47Alijaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11739819316
Ible Hasan
65,301
PFMS
Account Type:Bank
Account No.:
11739819316
M#47S Pradhan Contractor
321,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:31 AM.
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