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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 :
Rajpura
Village Panchayat & Equivalent :
Amehra Adipur
Type Of Transaction
Expenditures
Activity Code
50776695
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,368
Particulars
main payment gst tds and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454102010084244
DURGA CONSTRUCTION
92,124
PFMS
Account Type:Bank
Account No.:
454102010084244
DURGA CONSTRUCTION
11,396
PFMS
Account Type:Bank
Account No.:
454102010084244
RAHUL PURUSHOTAM #38 CO
1,899
PFMS
Account Type:Bank
Account No.:
454102010084244
up buldings #38 others construction workers welfare
949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:23 AM.
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