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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48769332
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,782
Particulars
vidhayanad cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
VidyaNand Contractors
49,767
Deduction
Deduction
VidyaNand Contractors
1,622
Deduction
Deduction
VidyaNand Contractors
811
Deduction
Deduction
VidyaNand Contractors
811
Deduction
Deduction
VidyaNand Contractors
811
Deduction
Deduction
VidyaNand Contractors
36,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:03:50 PM.
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