eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
67334626
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
851,890
Particulars
Khajuri me Mansha devi mandir rajwahe marg par champat ki tubewell se mity khadanja and Income tax+Cgst+Sgst+Lebaur Cess+Security Deduction Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
ZILA PANCHAYAT ZILA NIDHI KATOTIYAN
69,100
PFMS
Account Type:Bank
Account No.:
5870000100002629
MANGUMAL SO SURAJ BHAN
782,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:05:10 AM.
×