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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48866991
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,990
Particulars
Nangla mal me geemal fakeer ke makan se chhoiya tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
UMESH CHAND GUPTA CONTRACTOR
81,195
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
759
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
1,518
Deduction
Deduction
UMESH CHAND GUPTA CONTRACTOR
1,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:26:48 PM.
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