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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Nagli Sadharan
Type Of Transaction
Expenditures
Activity Code
47694320
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,500
Particulars
nala safai v khudai karya jile bidhoori se mandora nala tak kaccha v pakka nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452086826
NARESHPAL
25,000
PFMS
Account Type:Bank
Account No.:
39452086826
PRAVINDRA
33,500
PFMS
Account Type:Bank
Account No.:
39452086826
ANKIT KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
39452086826
GAJENDER KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
39452086826
PAWAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:12 PM.
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