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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Khand Awli
Type Of Transaction
Expenditures
Activity Code
62348160
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
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.)
15,500
Particulars
gram ke samast nalo naliyo aur khadanje ki safai aur malwa uthwai kary occation of deepawali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342001010030143
RAM KISHORE
8,000
PFMS
Account Type:Bank
Account No.:
342001010030143
SANJAY PASWADA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:22 AM.
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