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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
54516944
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/213
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
694,400
Particulars
Salasar balaji con co Gagol main raod se kabristan ki aur Cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALASAR BALAJI CONSTRUCTION CO
12,400
Deduction
Deduction
SALASAR BALAJI CONSTRUCTION CO
12,400
Deduction
Deduction
SALASAR BALAJI CONSTRUCTION CO
6,200
PFMS
Account Type:Bank
Account No.:
5870000100002629
SALASAR BALAJI CONSTRUCTION CO
663,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:12:07 PM.
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