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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nagla Mal
Type Of Transaction
Expenditures
Activity Code
42874738
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,359
Particulars
toilet nirman karya panchayat ghar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
496602010030193
GUNJAN CONSTRUCTIONS
5,962
PFMS
Account Type:Bank
Account No.:
496602010030193
JAI SHRI GANGA SIDH BRICK FIELD
12,986
PFMS
Account Type:Bank
Account No.:
496602010030193
GUNJAN CONSTRUCTIONS
9,335
PFMS
Account Type:Bank
Account No.:
496602010030193
siddharth
9,583
PFMS
Account Type:Bank
Account No.:
496602010030193
GUNJAN CONSTRUCTIONS
7,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:34 PM.
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