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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
48868681
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,031,296
Particulars
48868681#47Meerpur me bhadoda gate ke samne puliya se talab tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
18,416
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
18,416
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
9,208
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
70,500
PFMS
Account Type:Bank
Account No.:
5870000100011676
VIKASH CONSTRUCITON COMPANY
914,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:36:08 AM.
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