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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55311421
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
997,748
Particulars
Kusedi me ratan master ke makan se Rampal ke gher tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
953,203
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
8,909
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
17,818
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
17,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:53:34 PM.
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