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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Nityanandpur
Type Of Transaction
Expenditures
Activity Code
50835924
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
48,780
Particulars
WATER HARVETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830460451
M#47S PRATAP RANJEET TRADERS
22,821
PFMS
Account Type:Bank
Account No.:
3830460451
M#47S PRATAP RANJEET TRADERS
13,478
PFMS
Account Type:Bank
Account No.:
3830460451
M#47S PRATAP RANJEET TRADERS
12,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:03 AM.
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