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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
55273849
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,159
Particulars
Raghunathpur me veer sain ke khet se nya Nala Nirman katha purv Nirmith Nale ki Marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JP BUILD TECH
4,094
Deduction
Deduction
JP BUILD TECH
4,094
Deduction
Deduction
JP BUILD TECH
2,047
PFMS
Account Type:Bank
Account No.:
5870000100011676
JP BUILD TECH
217,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:26:02 PM.
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