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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
55990060
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
637,200
Particulars
Vikas khand Meerut ke vibhin gram panchayton me led lite ki sthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
G S ASSOCIATES
560,200
Deduction
Deduction
G S ASSOCIATES
50,000
Deduction
Deduction
G S ASSOCIATES
5,400
Deduction
Deduction
G S ASSOCIATES
10,800
Deduction
Deduction
G S ASSOCIATES
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:51:27 AM.
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