eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Nagla Gusai
Type Of Transaction
Expenditures
Activity Code
49506056
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,000
Particulars
mirzapur me talab khudai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200151412
MOHIT CONSTRUCTION
282,730
PFMS
Account Type:Bank
Account No.:
88312200151412
ASHOK KUMAR
31,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:43 AM.
×