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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nagla Shekhu
Type Of Transaction
Expenditures
Activity Code
65056574
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,302
Particulars
bhopal to ashok tak cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521794124
SOMIN ALI
9,051
PFMS
Account Type:Bank
Account No.:
50521794124
dev traders
13,291
PFMS
Account Type:Bank
Account No.:
50521794124
SHANTI ENTERPRISES
61,454
PFMS
Account Type:Bank
Account No.:
50521794124
SUBODH KUMAR
9,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:19:15 AM.
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