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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Dabthla
Type Of Transaction
Expenditures
Activity Code
56051809
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,696
Particulars
gram ke vibhinna sthano nalion v galion v school v nale safai karya v kuda uthvai v gram ke bahar girvai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1473000100083603
RISHI KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
1473000100083603
SURENDRA
4,899
PFMS
Account Type:Bank
Account No.:
1473000100083603
MONU KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
1473000100083603
TEK CHAND
4,899
PFMS
Account Type:Bank
Account No.:
1473000100083603
BARAN SINGH
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:57 AM.
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