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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
67296853
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/169
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
210,512
Particulars
Bana Mukhya marg se Mansha Devi tak mitty khadanja and Income tax+Cgst+Sgst+Lebaur Cess 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
8,920
PFMS
Account Type:Bank
Account No.:
5870000100002629
Sanjeev Kumar s#470 Sh Pratap Singh
201,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:04:37 AM.
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