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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
54032948
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/178
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,636
Particulars
umeshchand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
690
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
690
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
345
PFMS
Account Type:Bank
Account No.:
5870000100002629
UMESH CHAND GUPTA CONTRACTOR
36,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:15:44 PM.
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