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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55383986
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,051,380
Particulars
Vikas khand Rajpura ke vibhin gram panchayaton me LED Lite ki sthapana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
G S ASSOCIATES
906,830
Deduction
Deduction
G S ASSOCIATES
100,000
Deduction
Deduction
G S ASSOCIATES
8,910
Deduction
Deduction
G S ASSOCIATES
17,820
Deduction
Deduction
G S ASSOCIATES
17,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:53:49 PM.
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