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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48868928
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,599,024
Particulars
dinesh kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
28,554
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
14,277
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
14,277
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
14,277
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
41,000
PFMS
Account Type:Bank
Account No.:
5870000100011676
DINESH kUMAR JINDAL
1,486,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:42:09 PM.
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