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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
56583394
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,728
Particulars
bijoli me prashan tygi to parmanand tak interlocking tiles 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
1,976
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
2,311
PFMS
Account Type:Bank
Account No.:
85532200044738
m k infratec india
9,877
PFMS
Account Type:Bank
Account No.:
85532200044738
m k infratec india
87,576
PFMS
Account Type:Bank
Account No.:
85532200044738
Khand Vikas Adhikari
988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:58:20 PM.
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