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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Aminabad Urf Baragoan
Type Of Transaction
Expenditures
Activity Code
62208067
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,865
Particulars
primary and junior school me floor tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1473000100083621
MOHD LUQMAN
7,200
PFMS
Account Type:Bank
Account No.:
1473000100083621
Sana Contractor
54,966
PFMS
Account Type:Bank
Account No.:
1473000100083621
DEVI TRADERS
23,599
PFMS
Account Type:Bank
Account No.:
1473000100083621
TAHMOOR ISLAM
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:24 AM.
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