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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
55461921
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
949,536
Particulars
Jasad sultanpur me gaffar k khet se vadeel ke khet tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
SHIVALIK CONSTURCTIONS
907,146
Deduction
Deduction
SHIVALIK CONSTURCTIONS
8,478
Deduction
Deduction
SHIVALIK CONSTURCTIONS
16,956
Deduction
Deduction
SHIVALIK CONSTURCTIONS
16,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:39:40 AM.
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