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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48869914
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
771,680
Particulars
riya associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
BHIM SINGH S#47O SAGUA SINGH
737,230
Deduction
Deduction
RIYA ASSOCIATES
13,780
Deduction
Deduction
RIYA ASSOCIATES
6,890
Deduction
Deduction
RIYA ASSOCIATES
6,890
Deduction
Deduction
RIYA ASSOCIATES
6,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:49:30 PM.
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