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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55367103
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
929,238
Particulars
Chansara me Shamshan shed ev Vishramgrah ka fbratkation and fixing kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASEEM INTERNATIONAL
16,594
Deduction
Deduction
ASEEM INTERNATIONAL
16,594
Deduction
Deduction
ASEEM INTERNATIONAL
8,297
PFMS
Account Type:Bank
Account No.:
5870000100011676
ASEEM INTERNATIONAL
887,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:58:12 PM.
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