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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55326325
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2022
Voucher No
5THSFC/2021-22/P/197
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
263,200
Particulars
Assa me Mukesh ke ghar se Balendra ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAWANSHREE CONTRACTORS
26,100
Deduction
Deduction
PAWANSHREE CONTRACTORS
2,350
Deduction
Deduction
PAWANSHREE CONTRACTORS
4,700
Deduction
Deduction
PAWANSHREE CONTRACTORS
4,700
PFMS
Account Type:Bank
Account No.:
5870000100002629
PAWANSHREE CONTRACTORS 2
225,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:51:24 PM.
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