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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
31/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
771,680
Particulars
fiya associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIYA ASSOCIATES
13,780
Deduction
Deduction
RIYA ASSOCIATES
6,890
Deduction
Deduction
RIYA ASSOCIATES
6,890
Deduction
Deduction
RIYA ASSOCIATES
6,890
PFMS
Account Type:Bank
Account No.:
5870000100011676
RIYA ASSOCIATES
737,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:59:59 AM.
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