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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55316253
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,480
Particulars
Kusedi me dharamveer ke makan se talab tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
RAJ KAMAL CONTRACTORS #38 SUPPLIERS
217,680
Deduction
Deduction
RAJ KAMAL CONTRACTORS #38 SUPPLIERS
600
Deduction
Deduction
RAJ KAMAL CONTRACTORS #38 SUPPLIERS
2,040
Deduction
Deduction
RAJ KAMAL CONTRACTORS #38 SUPPLIERS
4,080
Deduction
Deduction
RAJ KAMAL CONTRACTORS #38 SUPPLIERS
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:32:05 PM.
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