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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 :
Mawana Kalan
Village Panchayat & Equivalent :
Jandheri
Type Of Transaction
Expenditures
Activity Code
54855837
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,956
Particulars
Cleaning work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476155647
NIKHIL KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
39476155647
VIMAL KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
39476155647
VINAY
3,264
PFMS
Account Type:Bank
Account No.:
39476155647
MONU KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
39476155647
NIKHIL
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:38 AM.
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