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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53962079
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/226
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,000
Particulars
bhikki me dhrampal sharma ke ghar to pv school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDRAPAL SINGH
2,674
Deduction
Deduction
RAVINDRAPAL SINGH
5,348
Deduction
Deduction
RAVINDRAPAL SINGH
2,674
Deduction
Deduction
RAVINDRAPAL SINGH
2,990
PFMS
Account Type:Bank
Account No.:
10880233493
RAVINDRAPAL SINGH
285,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:19:51 AM.
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