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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
0
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,565,054
Particulars
kushwali me main road to transfar nali rathi sampark marg kusedi ompal ke khet to brijpal surender ke khet to mitti kharnja etc GST IT CESS and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
04/06/2022
4,565,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:28:53 AM.
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