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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
48876837
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,321,600
Particulars
Riya Associates More khurd se mohammadpur Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIYA ASSOCIATES
23,600
Deduction
Deduction
RIYA ASSOCIATES
23,600
Deduction
Deduction
RIYA ASSOCIATES
11,800
PFMS
Account Type:Bank
Account No.:
5870000100011676
RIYA ASSOCIATES
1,262,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:38:30 PM.
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