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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
55311195
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,382
Particulars
kesedi me shiv mandir se dharampal ke makan 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
68,192
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
638
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
1,276
Deduction
Deduction
RAVINDER KUMAR SHARMA S#47O DHRAMPAL
1,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:44:59 PM.
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