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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
54032320
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,048,162
Particulars
muikesh chand gupta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MUKESH CHAND GUPTA
18,718
Deduction
Deduction
MUKESH CHAND GUPTA
9,359
Deduction
Deduction
MUKESH CHAND GUPTA
9,359
Deduction
Deduction
MUKESH CHAND GUPTA
9,359
PFMS
Account Type:Bank
Account No.:
5870000100002629
MUKESH CHAND GUPTA
1,001,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:03 PM.
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