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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Kishori
Type Of Transaction
Expenditures
Activity Code
55644155
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,567
Particulars
gram me hyme pipe nirman 2 labour material and tds bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522444293
RAHUL PURUSHOTAM #38 CO
71
PFMS
Account Type:Bank
Account No.:
50522444293
MS RAGHAV CONSTRUCTION CO
6,948
PFMS
Account Type:Bank
Account No.:
50522444293
MR AMIT KUMAR CHAUDHARY
4,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:49 AM.
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