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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
48771289
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/192
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,648
Particulars
Pawanshree Contractors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAWANSHREE CONTRACTORS
2,762
Deduction
Deduction
PAWANSHREE CONTRACTORS
2,762
Deduction
Deduction
PAWANSHREE CONTRACTORS
1,381
Deduction
Deduction
PAWANSHREE CONTRACTORS
3,750
PFMS
Account Type:Bank
Account No.:
5870000100002629
PAWANSHREE CONTRACTORS
143,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:59:50 PM.
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