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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54474990
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
347,200
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
6,200
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
6,200
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
3,100
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
700
PFMS
Account Type:Bank
Account No.:
5870000100002629
MOHD FARMAN S#47O MOHD USMAN
331,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:15:34 PM.
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