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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48870364
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,808
Particulars
Gram bahroda me gaon ke bahar tak nala nirman And Income tax+cgst+sgst+lebaur cess Deduction amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
ZILA PANCHAYAT ZILA NIDHI KATOTIYAN
3,430
PFMS
Account Type:Bank
Account No.:
5870000100011676
M#47s Ankur Construct Sh Sunil Kumar Sh Lachu Singh
73,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:28:14 PM.
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