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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
55254871
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
882,336
Particulars
55254871#47Bhoopgarhi me adesh ke khet se harendra master ji ke khet tak mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHIVALIK CONSTURCTIONS
798,296
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,756
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,756
Deduction
Deduction
SHIVALIK CONSTURCTIONS
7,878
Deduction
Deduction
SHIVALIK CONSTURCTIONS
44,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:48:16 PM.
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