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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
54808341
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,238
Particulars
Puthi se enchi kalan sampark marg par mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SIDDHI VAANI CONSTRUCTIONS
23,153
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
217
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
434
Deduction
Deduction
SIDDHI VAANI CONSTRUCTIONS
434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:22:04 AM.
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