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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
55459024
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
888,160
Particulars
Jainpur urf devli kheda maharban ke khet se main ki aur 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
798,360
Deduction
Deduction
SHIVALIK CONSTURCTIONS
50,150
Deduction
Deduction
SHIVALIK CONSTURCTIONS
7,930
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,860
Deduction
Deduction
SHIVALIK CONSTURCTIONS
15,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:54:38 AM.
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