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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48870869
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,158
Particulars
pawanshre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
3,290
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
1,645
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
1,645
Deduction
Deduction
ZILA PANCHAYAT DEDUCTION
1,645
PFMS
Account Type:Bank
Account No.:
5870000100011676
PAWANSHREE CONTRACTORS
175,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:44:34 PM.
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