eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55328537
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
974,400
Particulars
Saraswa me saraswa khedi marg se kali nadi ke pul ki or mitty khadan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
PARVEEN CONTRACTOR
793,000
Deduction
Deduction
PARVEEN CONTRACTOR
137,900
Deduction
Deduction
PARVEEN CONTRACTOR
8,700
Deduction
Deduction
PARVEEN CONTRACTOR
17,400
Deduction
Deduction
PARVEEN CONTRACTOR
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:13:03 PM.
×