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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
48876460
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,608,017
Particulars
Garh road rachhoti marg par main gate s prachin kalka devi mandi tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
ASHOK KUMAR THEKEDAR
1,536,232
Deduction
Deduction
ASHOK KUMAR THEKEDAR
14,357
Deduction
Deduction
ASHOK KUMAR THEKEDAR
28,714
Deduction
Deduction
ASHOK KUMAR THEKEDAR
28,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:29:26 AM.
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