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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55272772
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,390
Particulars
Masoori kunkura road se yadram ke khet se prakash ke khet mitty khdanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
KAPIL KUMAR
151,315
Deduction
Deduction
KAPIL KUMAR
1,415
Deduction
Deduction
KAPIL KUMAR
2,830
Deduction
Deduction
KAPIL KUMAR
2,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:17:10 PM.
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