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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
492,800
Particulars
bhim singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
8,800
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
4,400
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
4,400
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
4,400
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
20,300
PFMS
Account Type:Bank
Account No.:
5870000100002629
BHIM SINGH S#47O SAGUA SINGH
450,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:41:10 PM.
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