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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
48765806
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,000
Particulars
om cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OM CONSTRUCTION COMPANY
4,500
Deduction
Deduction
OM CONSTRUCTION COMPANY
2,250
Deduction
Deduction
OM CONSTRUCTION COMPANY
2,250
Deduction
Deduction
OM CONSTRUCTION COMPANY
2,250
PFMS
Account Type:Bank
Account No.:
5870000100002629
OM CONSTRUCTION COMPANY
240,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:44:26 PM.
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