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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Kishori
Type Of Transaction
Expenditures
Activity Code
55477315
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,234
Particulars
uch prathmik vidhyalaye me divyang sauchalye nirman material labour and tds payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522444293
MR AMIT KUMAR CHAUDHARY
17,434
PFMS
Account Type:Bank
Account No.:
50522444293
RAHUL PURUSHOTAM #38 CO
1,336
PFMS
Account Type:Bank
Account No.:
50522444293
MS RAGHAV CONSTRUCTION CO
65,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:38 AM.
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