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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Dabthla
Type Of Transaction
Expenditures
Activity Code
56052070
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,000
Particulars
hand pump rebore karya devendra ke ghar ke pas manoj ke ghar ke pas madat ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1473000100083603
SANA CONTRACTOR
47,000
PFMS
Account Type:Bank
Account No.:
1473000100083603
SANA CONTRACTOR
47,000
PFMS
Account Type:Bank
Account No.:
1473000100083603
SANA CONTRACTOR
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:30 PM.
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