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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Dimoli
Type Of Transaction
Expenditures
Activity Code
48081668
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,125
Particulars
channel nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0704000100410317
manish kumar
9,163
PFMS
Account Type:Bank
Account No.:
0704000100410317
SHARMA ASSOCIATES
187
PFMS
Account Type:Bank
Account No.:
0704000100410317
JPS CONTRACTOR S
35,059
PFMS
Account Type:Bank
Account No.:
0704000100410317
SHARMA ASSOCIATES
716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:49 PM.
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