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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
54480826
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/217
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
324,016
Particulars
Mohd Farman Rampur moti Rambeer ke khet se mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
5,786
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
5,786
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
2,893
PFMS
Account Type:Bank
Account No.:
5870000100002629
MOHD FARMAN S#47O MOHD USMAN
309,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:34:35 PM.
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