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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55464847
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,471
Particulars
Kusedi me shamshan ghaat me inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
SURENDER KUMAR KAPSIYA CONTRACTOR
76,876
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
719
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
1,438
Deduction
Deduction
SURENDER KUMAR KAPSIYA CONTRACTOR
1,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:51:06 AM.
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