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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Type Of Transaction
Expenditures
Activity Code
44697801
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
347,989
Particulars
GRAM ENCHI KALA ME NAVAB KE MAKAN SE SUDDHU KE MAKAN TK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200088410
PUNAM CONTRACTOR
32,604
PFMS
Account Type:Bank
Account No.:
88312200088410
PUNAM CONTRACTOR
315,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:10 PM.
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