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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55273647
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
747,040
Particulars
Poothi se Sikhera Sampark marg pr mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
13,340
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
13,340
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
6,670
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
40,200
PFMS
Account Type:Bank
Account No.:
5870000100002629
SIDDHI VAANI CONSTRUCTIONS
673,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:53:35 PM.
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