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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
48867157
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,968
Particulars
yashpal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YASH PAL SINGH
9,428
Deduction
Deduction
YASH PAL SINGH
4,714
Deduction
Deduction
YASH PAL SINGH
4,714
Deduction
Deduction
YASH PAL SINGH
4,714
PFMS
Account Type:Bank
Account No.:
5870000100011676
YASH PAL SINGH
504,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:51:17 PM.
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