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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
54033450
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
837,930
Particulars
surender kapasiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
14,964
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
7,482
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
7,482
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
7,482
PFMS
Account Type:Bank
Account No.:
5870000100002629
SURENDER KUMAR KAPSIYA CONTRACTOR
800,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:49 PM.
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