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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
48876263
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,146,880
Particulars
ashok kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
ASHOK KUMAR THEKEDAR
1,095,680
Deduction
Deduction
ASHOK KUMAR THEKEDAR
20,480
Deduction
Deduction
ASHOK KUMAR THEKEDAR
10,240
Deduction
Deduction
ASHOK KUMAR THEKEDAR
10,240
Deduction
Deduction
ASHOK KUMAR THEKEDAR
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:34:47 AM.
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