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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
55253460
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
683,310
Particulars
bhuni sanjay tyagi ke khet se gajraj ke kht tak rajwahe ki patri par mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SHODAN SINGH CONTRACTOR
652,805
Deduction
Deduction
SHODAN SINGH CONTRACTOR
6,101
Deduction
Deduction
SHODAN SINGH CONTRACTOR
12,202
Deduction
Deduction
SHODAN SINGH CONTRACTOR
12,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:36:59 AM.
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