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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Gotka
Type Of Transaction
Expenditures
Activity Code
67227237
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,968
Particulars
primary school no.1 me floor tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833216795
DEPUTY LABOUR COMMISIONER
2,177
PFMS
Account Type:Bank
Account No.:
3833216795
pramod kumar
4,355
PFMS
Account Type:Bank
Account No.:
3833216795
M#47S HYKA CONSTRUCTION
246,081
PFMS
Account Type:Bank
Account No.:
3833216795
pramod kumar
4,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:09 PM.
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