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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
55254454
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
893,760
Particulars
Sisola Kala me Salim putr bajad ke khet se Eidgah tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,960
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,960
Deduction
Deduction
SHIVALIK CONSTURCTIONS
7,980
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHIVALIK CONSTURCTIONS
853,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:39:27 PM.
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