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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
54516124
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
896,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAKTI CONSTRUCTIONS
16,000
Deduction
Deduction
SHAKTI CONSTRUCTIONS
16,000
Deduction
Deduction
SHAKTI CONSTRUCTIONS
8,000
Deduction
Deduction
SHAKTI CONSTRUCTIONS
37,200
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHAKTI CONSTRUCTIONS
818,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:03:22 PM.
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