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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55271402
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
336,000
Particulars
Dhantla Bhim Singh ke khet se purane khadanja tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SG ASSOCIATES
287,500
Deduction
Deduction
SG ASSOCIATES
6,000
Deduction
Deduction
SG ASSOCIATES
6,000
Deduction
Deduction
SG ASSOCIATES
3,000
Deduction
Deduction
SG ASSOCIATES
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:52:49 PM.
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