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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Kapsarh
Type Of Transaction
Expenditures
Activity Code
73392473
Scheme Name
XV Finance Commission
Voucher Date
20/12/2023
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,448
Particulars
baragnath talab par handpump rebour ka glaxy handpump service center ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467196094
GALAXY HANDPUMP SERVICE CENTRE
30,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:36:05 PM.
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