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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
48877164
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,400
Particulars
Ashok Kumar Thekedar sanota pinai chopla Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHOK KUMAR THEKEDAR
9,900
Deduction
Deduction
ASHOK KUMAR THEKEDAR
9,900
Deduction
Deduction
ASHOK KUMAR THEKEDAR
4,950
PFMS
Account Type:Bank
Account No.:
5870000100011676
ASHOK KUMAR THEKEDAR
529,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:08:58 AM.
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