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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
54821342
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
495,676
Particulars
mangumal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANGUMAL SO SURAJ BHAN
8,852
Deduction
Deduction
MANGUMAL SO SURAJ BHAN
8,852
Deduction
Deduction
MANGUMAL SO SURAJ BHAN
4,426
Deduction
Deduction
MANGUMAL SO SURAJ BHAN
500
PFMS
Account Type:Bank
Account No.:
5870000100002629
MANGUMAL SO SURAJ BHAN
473,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:34:39 AM.
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