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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
55254346
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/194
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,520
Particulars
Shivalik constructions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVALIK CONSTURCTIONS
2,296
Deduction
Deduction
SHIVALIK CONSTURCTIONS
2,296
Deduction
Deduction
SHIVALIK CONSTURCTIONS
1,148
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHIVALIK CONSTURCTIONS
122,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:49:38 PM.
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