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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
54807100
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/220
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
265,726
Particulars
Mahadev Cos co derio mahindra ke khet se kali sadak Cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
4,746
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
4,746
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
2,373
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHREE MAHADEV CONSTRUCTION CO
253,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:59:20 PM.
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