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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 :
Muzaffarnagar Saini
Type Of Transaction
Expenditures
Activity Code
54589436
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,290
Particulars
main payment,tds,gst and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454102050000369
SURESH CONSTRUCTION CO
114,571
PFMS
Account Type:Bank
Account No.:
454102050000369
RAHUL PURUSHOTAM #38 CO
2,362
PFMS
Account Type:Bank
Account No.:
454102050000369
up buldings #38 others construction workers welfare
1,181
PFMS
Account Type:Bank
Account No.:
454102050000369
SURESH CONSTRUCTION CO
14,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:52 AM.
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