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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 :
Sardhana
Village Panchayat & Equivalent :
Khawajahanpur-Kushawali
Type Of Transaction
Expenditures
Activity Code
61155508
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
242,712
Particulars
OMKAR, KARAN AND PANCHYAT GHAR KA PICHA CC TILES NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11492289033
HASHIM
51,212
PFMS
Account Type:Bank
Account No.:
11492289033
KAMIL ENTERPRISES
191,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:25 PM.
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