eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55253880
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,097
Particulars
Hasanpur Rjapur me Rishipal ke khet se Sanjiv putr Mahipal ke khet tak mitti khadanj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARVEEN CONTRACTOR
1,038
Deduction
Deduction
PARVEEN CONTRACTOR
1,038
Deduction
Deduction
PARVEEN CONTRACTOR
519
PFMS
Account Type:Bank
Account No.:
5870000100002629
PARVEEN CONTRACTOR
55,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:53:09 PM.
×