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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
55273051
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/146
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,729
Particulars
Nagla Sahu Shahid ke khet se Rifayakat ki Tubewell tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIYA ASSOCIATES
1,764
Deduction
Deduction
RIYA ASSOCIATES
1,764
Deduction
Deduction
RIYA ASSOCIATES
882
PFMS
Account Type:Bank
Account No.:
5870000100002629
RIYA ASSOCIATES
94,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:04:35 PM.
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