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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
55273255
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
840,000
Particulars
Manpur Charan ke khet se Baddha Sampark marg tak mitti khadanja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIYA ASSOCIATES
15,000
Deduction
Deduction
RIYA ASSOCIATES
15,000
Deduction
Deduction
RIYA ASSOCIATES
7,500
PFMS
Account Type:Bank
Account No.:
5870000100002629
RIYA ASSOCIATES
802,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:33:10 PM.
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