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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
48868928
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,058
Particulars
Gram Rasoolpur Dholdi me jaheer ke bagh se mator jakhera marg tak nala nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH kUMAR JINDAL
7,198
Deduction
Deduction
DINESH kUMAR JINDAL
7,198
Deduction
Deduction
DINESH kUMAR JINDAL
3,599
PFMS
Account Type:Bank
Account No.:
5870000100011676
DINESH kUMAR JINDAL
385,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:24:13 PM.
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