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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
55311244
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/185
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
768,320
Particulars
Chaaran Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
CHAARAN ENTERPRISES
689,420
Deduction
Deduction
CHAARAN ENTERPRISES
13,720
Deduction
Deduction
CHAARAN ENTERPRISES
13,720
Deduction
Deduction
CHAARAN ENTERPRISES
6,860
Deduction
Deduction
CHAARAN ENTERPRISES
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:01:47 PM.
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