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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
54482213
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/207
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,627
Particulars
Jindal enterprises Kusedi me mitty khdadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JINDAL ENTERPRISES
2,084
Deduction
Deduction
JINDAL ENTERPRISES
2,084
Deduction
Deduction
JINDAL ENTERPRISES
1,042
PFMS
Account Type:Bank
Account No.:
5870000100002629
JINDAL ENTERPRISES
111,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:01:23 AM.
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