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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54482100
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
319,715
Particulars
54482100#47Jani kalan me Liyakat ke baag se kabristan tak mity kahadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JINDAL ENTERPRISES
5,710
Deduction
Deduction
JINDAL ENTERPRISES
5,710
Deduction
Deduction
JINDAL ENTERPRISES
2,855
PFMS
Account Type:Bank
Account No.:
5870000100002629
JINDAL ENTERPRISES
305,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:38:30 AM.
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