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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Alamgirpur Badhla
Type Of Transaction
Expenditures
Activity Code
53973631
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
33,100
Particulars
PFMS transfer payment to M#47S Anuj Interlocking for nali#47Chainal#47Slabs#47Pulia construction works at various places.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200151561
ANUJ INTERLOCKING
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:50 AM.
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