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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
55271344
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/103
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,425
Particulars
Bijoli Kharkhoda marg se Ganga Ex press way ki or mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHODAN SINGH CONTRACTOR
12,472
Deduction
Deduction
SHODAN SINGH CONTRACTOR
12,472
Deduction
Deduction
SHODAN SINGH CONTRACTOR
6,236
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHODAN SINGH CONTRACTOR
667,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:13:44 PM.
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