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
55271046
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
993,787
Particulars
Kajmabad goon Bablu putr Ranjeet ke khet se Sudeshpal ke khet ki or mitti khadanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HIMANSHU CONSTRUCTIONS
17,806
Deduction
Deduction
HIMANSHU CONSTRUCTIONS
17,806
Deduction
Deduction
HIMANSHU CONSTRUCTIONS
8,903
Deduction
Deduction
HIMANSHU CONSTRUCTIONS
44,300
PFMS
Account Type:Bank
Account No.:
5870000100002629
HIMANSHU CONSTRUCTIONS
904,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:54:05 PM.
×