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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55311878
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
679,857
Particulars
kusedi me rajendra ke makan se neetu ke makan tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHREE MAHADEV CONSTRUCTION CO
648,878
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
624
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
6,071
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
12,142
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
12,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:32:53 PM.
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