eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55274932
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
744,800
Particulars
surender kapasiya cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
13,300
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
13,300
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
6,650
PFMS
Account Type:Bank
Account No.:
5870000100011676
SURENDER KUMAR KAPSIYA CONTRACTOR
711,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:49:45 PM.
×