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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
55311391
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/181
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
837,760
Particulars
Ravindra kumar Sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
14,960
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
14,960
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
7,480
PFMS
Account Type:Bank
Account No.:
5870000100002629
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
800,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:30:25 PM.
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