eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Sardhana (Rural)
Type Of Transaction
Expenditures
Activity Code
61161645
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
727,136
Particulars
sunil ka makan sa jaypal ka makan tak cc tiles nirman ( meharmati ma )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463287272
mahtab nawaz
155,136
PFMS
Account Type:Bank
Account No.:
39463287272
KAMIL ENTERPRISES
572,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:10 AM.
×