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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 :
Parikshitgarh
Village Panchayat & Equivalent :
Rasulpur Goari
Type Of Transaction
Expenditures
Activity Code
47711963
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
HARISH BHAGVAT KE YHA HAND PUMP REBORE NIRMAN1 MAINOR KI PATRI TOFAPUR WALE RASTE PAR HAND PUMP REBORE NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200151354
CHOUDHARY ASSOCIATES
49,200
PFMS
Account Type:Bank
Account No.:
88312200151354
STAR PUMPS AND HARDWARE
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:11 AM.
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