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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54480962
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/182
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
567,964
Particulars
shiva associates and enjeneering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVA ASSOCIATE AND ENGINEERING
10,144
Deduction
Deduction
SHIVA ASSOCIATE AND ENGINEERING
10,144
Deduction
Deduction
SHIVA ASSOCIATE AND ENGINEERING
5,072
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHIVA ASSOCIATE AND ENGINEERING
542,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:40:10 PM.
×