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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
48875906
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,598,866
Particulars
Malipur me hastinapur marg se goshala hote hue jhadaka ki aur Lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
M#47S SHANTI ASSOCIATES
1,487,886
Deduction
Deduction
M#47S SHANTI ASSOCIATES
39,600
Deduction
Deduction
M#47S SHANTI ASSOCIATES
14,276
Deduction
Deduction
M#47S SHANTI ASSOCIATES
28,552
Deduction
Deduction
M#47S SHANTI ASSOCIATES
28,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:57:50 AM.
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