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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
55326451
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,847,372
Particulars
Kusedi me talab se mange ke keht hote hue johra ki seema tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100011676
SAI CONSTRUCTIONS
1,755,819
Deduction
Deduction
SAI CONSTRUCTIONS
9,078
Deduction
Deduction
SAI CONSTRUCTIONS
16,495
Deduction
Deduction
SAI CONSTRUCTIONS
32,990
Deduction
Deduction
SAI CONSTRUCTIONS
32,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:34:22 AM.
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