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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
48876993
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,600
Particulars
riya associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIYA ASSOCIATES
13,600
Deduction
Deduction
RIYA ASSOCIATES
6,800
Deduction
Deduction
RIYA ASSOCIATES
6,800
Deduction
Deduction
RIYA ASSOCIATES
6,800
PFMS
Account Type:Bank
Account No.:
5870000100011676
RIYA ASSOCIATES
727,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:10:48 PM.
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