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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
55274705
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,489
Particulars
surendra kapasiya contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
2,760
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
2,760
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
1,380
PFMS
Account Type:Bank
Account No.:
5870000100011676
SURENDER KUMAR KAPSIYA CONTRACTOR
147,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:41:15 PM.
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