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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Type Of Transaction
Expenditures
Activity Code
61641733
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,727
Particulars
bahranpur me leelu to anil tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
6,278
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
2,683
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
4,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:09:33 PM.
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