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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
55459287
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,920,800
Particulars
Kajmabad goon me kwarpal pute mehar singh 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
SHIV CONSTRUCTION COMPANY
1,700,950
Deduction
Deduction
SHIV CONSTRUCTION COMPANY
134,100
Deduction
Deduction
SHIV CONSTRUCTION COMPANY
17,150
Deduction
Deduction
SHIV CONSTRUCTION COMPANY
34,300
Deduction
Deduction
SHIV CONSTRUCTION COMPANY
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:24:11 AM.
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