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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
55270745
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
878,080
Particulars
Rawa ke Nathu ki Tubewell se Naddi ki or mitti khadanj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAKTI CONSTRUCTIONS
15,680
Deduction
Deduction
SHAKTI CONSTRUCTIONS
15,680
Deduction
Deduction
SHAKTI CONSTRUCTIONS
7,840
Deduction
Deduction
SHAKTI CONSTRUCTIONS
16,400
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHAKTI CONSTRUCTIONS
822,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:19:12 PM.
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