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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48695369
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,120,000
Particulars
satypall singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAPAL SINGH
20,000
Deduction
Deduction
SATYAPAL SINGH
20,000
Deduction
Deduction
SATYAPAL SINGH
10,000
Deduction
Deduction
SATYAPAL SINGH
59,800
PFMS
Account Type:Bank
Account No.:
5870000100002629
SATYAPAL SINGH
1,010,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:15:27 AM.
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