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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48868681
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Vikash Construition Company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
14,286
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
14,286
Deduction
Deduction
VIKASH CONSTRUCITON COMPANY
7,143
PFMS
Account Type:Bank
Account No.:
5870000100011676
VIKASH CONSTRUCITON COMPANY
764,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:00:59 PM.
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