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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
48695262
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
899,631
Particulars
Gram lohiya me nh 58 mamuri marg se gaon ki aur lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
SG ASSOCIATES
856,166
Deduction
Deduction
SG ASSOCIATES
3,300
Deduction
Deduction
SG ASSOCIATES
8,033
Deduction
Deduction
SG ASSOCIATES
16,066
Deduction
Deduction
SG ASSOCIATES
16,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:54:23 AM.
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