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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Kishori
Type Of Transaction
Expenditures
Activity Code
55477247
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,172
Particulars
panchayat ghar wale raste ki nali 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
25,772
PFMS
Account Type:Bank
Account No.:
50522444293
RAHUL PURUSHOTAM #38 CO
904
PFMS
Account Type:Bank
Account No.:
50522444293
MS RAGHAV CONSTRUCTION CO
89,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:18 AM.
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