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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55274758
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
834,400
Particulars
KinnaNagar Talab se Johadi tak Nala Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANVEER SINGH
14,900
Deduction
Deduction
RANVEER SINGH
14,900
Deduction
Deduction
RANVEER SINGH
7,450
Deduction
Deduction
RANVEER SINGH
44,100
PFMS
Account Type:Bank
Account No.:
5870000100011676
RANVEER SINGH
753,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:59:06 AM.
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