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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Ratauli
Type Of Transaction
Expenditures
Activity Code
61622959
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
109,360
Particulars
Secretariat building making material part payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87902200019171
SHRI SAI CONTRACTOR
109,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:18 AM.
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