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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
48772707
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,111,084
Particulars
Dheerkheda me hapur road se audhogik chhetra ki aur lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
M#47S SHANTI ASSOCIATES
1,061,479
Deduction
Deduction
M#47S SHANTI ASSOCIATES
9,921
Deduction
Deduction
M#47S SHANTI ASSOCIATES
19,842
Deduction
Deduction
M#47S SHANTI ASSOCIATES
19,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:51:01 AM.
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