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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
50164961
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,928
Particulars
panchi me main road par kamal singh tygi to tarun tygi tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
2,688
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
1,344
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
3,145
PFMS
Account Type:Bank
Account No.:
85532200044738
Vikas Kumar1
10,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:32 PM.
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