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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Type Of Transaction
Expenditures
Activity Code
64888561
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,746
Particulars
GRAM RATHOR KALAN MAJRA HARIPUR ME DHANVIR KA MAKAN SE INCHARAM KE MAKAN TAK INTERLOCKING TILES WORK gst tds labour ses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3704000100108154
khand vikash adhikari
8,632
PFMS
Account Type:Bank
Account No.:
3704000100108154
khand vikash adhikari
9,798
PFMS
Account Type:Bank
Account No.:
3704000100108154
khand vikash adhikari
4,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:10:12 PM.
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