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
48865898
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,646,400
Particulars
Gram Loti me Jaharveer Madhi se kumharo ke Devta ki aur Nala Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
29,400
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
29,400
Deduction
Deduction
BHIM SINGH S#47O SAGUA SINGH
14,700
PFMS
Account Type:Bank
Account No.:
5870000100011676
BHIM SINGH S#47O SAGUA SINGH
1,572,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:08:12 PM.
×