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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Aminabad Urf Baragoan
Type Of Transaction
Expenditures
Activity Code
62208282
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
143,000
Particulars
chahardeewari and gate nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1473000100083621
DEVI TRADERS
60,000
PFMS
Account Type:Bank
Account No.:
1473000100083621
MOHAMMAD NASIR SO MOHAMMAD ISLAM
36,000
PFMS
Account Type:Bank
Account No.:
1473000100083621
CHOUDHARY ASSOCIATES
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:41 PM.
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