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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
55523683
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,149
Particulars
khedi kalan urf devli jainpur me murad ali ke khet se abid ke khet tak mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
MOHD FARMAN S#47O MOHD USMAN
34,534
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
323
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
646
Deduction
Deduction
MOHD FARMAN S#47O MOHD USMAN
646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:17 PM.
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