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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jithauli
Type Of Transaction
Expenditures
Activity Code
50721427
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,746
Particulars
5 soak pit nirman at different palace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87892200036118
M#47S SINGHAL BRICK FIELD
6,405
PFMS
Account Type:Bank
Account No.:
87892200036118
SATISH KUMAR
6,570
PFMS
Account Type:Bank
Account No.:
87892200036118
NEW PAL CONSTRUCTIONS
21,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:20 PM.
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