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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
55311138
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,098
Particulars
Kusedi me ompal ke makan se shoraj ke makan tak CC karya
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
95,370
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
258
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
894
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
1,788
Deduction
Deduction
SHREE MAHADEV CONSTRUCTION CO
1,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:22 PM.
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