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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
54751611
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/219
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,374
Particulars
Pawan kumar thekedar shahkulipur aitmadpur road se mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAWAN KUMAR THEKEDAR
2,418
Deduction
Deduction
PAWAN KUMAR THEKEDAR
2,418
Deduction
Deduction
PAWAN KUMAR THEKEDAR
1,209
PFMS
Account Type:Bank
Account No.:
5870000100002629
PAWAN KUMAR THEKEDAR
129,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:47:17 AM.
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