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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 :
Machra
Village Panchayat & Equivalent :
Bhattipura
Type Of Transaction
Expenditures
Activity Code
53372450
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,053
Particulars
panchayat ghar par krya yojna and khel ke maidan par wall penting and samudayik schochalay par wall penting chitrkari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87862200088085
SHARMA CONSTRUCTION CO
12,152
PFMS
Account Type:Bank
Account No.:
87862200088085
SHARMA CONSTRUCTION CO
32,379
PFMS
Account Type:Bank
Account No.:
87862200088085
SHARMA CONSTRUCTION CO
66,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:55 AM.
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