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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
48866833
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,108,800
Particulars
manpur me narsing ke khet ki or nala nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
1,059,300
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
19,800
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
19,800
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:59:10 PM.
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