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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
55328537
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,336,664
Particulars
saraswa me saraswa khedi marg se kali naddi ke pul ki aur mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
PARVEEN CONTRACTOR
2,232,344
Deduction
Deduction
PARVEEN CONTRACTOR
20,864
Deduction
Deduction
PARVEEN CONTRACTOR
41,728
Deduction
Deduction
PARVEEN CONTRACTOR
41,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:07:21 PM.
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