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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
64669040
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
44,425
Particulars
MAKHANAGAR ME RAAJ SINGH PRDHAN KE MAKAN SE AMBEDKAR BHAVAN TK CC TILES V NALI NIRMAN KARY1 tds gst laboue 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
8,430
PFMS
Account Type:Bank
Account No.:
3704000100108154
khand vikash adhikari
19,135
PFMS
Account Type:Bank
Account No.:
3704000100108154
khand vikash adhikari
16,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:56:55 PM.
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