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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Nagli Kithaur
Type Of Transaction
Expenditures
Activity Code
52372266
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,900
Particulars
राजू छीदा के घेर से अम्बेडकर भवन तक सी 0 सी ० टाइल्स
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11665357001
MAANG TRADERS
23,077
PFMS
Account Type:Bank
Account No.:
11665357001
SHIV SHAKTI TILES
22,425
PFMS
Account Type:Bank
Account No.:
11665357001
Mahmood Brick Field
6,048
PFMS
Account Type:Bank
Account No.:
11665357001
KAPIL KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
11665357001
VINAY KUMAR
24,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:38 AM.
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