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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54033049
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2022
Voucher No
5THSFC/2021-22/P/204
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,466
Particulars
MITTI KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
1,224
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
1,224
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
612
PFMS
Account Type:Bank
Account No.:
5870000100002629
BHIM SINGH S#47O SAGUA SINGH
65,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:51:41 PM.
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