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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
48695165
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
862,400
Particulars
sg associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SG ASSOCIATES
15,400
Deduction
Deduction
SG ASSOCIATES
7,700
Deduction
Deduction
SG ASSOCIATES
7,700
Deduction
Deduction
SG ASSOCIATES
7,700
PFMS
Account Type:Bank
Account No.:
5870000100002629
SG ASSOCIATES
823,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:30:45 PM.
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