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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55270934
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
890,779
Particulars
Sorkha bijendra putr nanak ke khet se nale tak mitty khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
Sanjeev Kumar s#470 Sh Pratap Singh
851,010
Deduction
Deduction
Sanjeev Kumar s#470 Sh Pratap Singh
7,954
Deduction
Deduction
Sanjeev Kumar s#470 Sh Pratap Singh
15,908
Deduction
Deduction
Sanjeev Kumar s#470 Sh Pratap Singh
15,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:34:23 AM.
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