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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Type Of Transaction
Expenditures
Activity Code
46137696
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,951
Particulars
JADODA ME HAFIJ MUJIB KE GHAR SE TALAB TAK NALA NIRMAN KARYA 1 GST TDS LOUBAR SES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2519000100246075
BDO MACHRA
3,596
PFMS
Account Type:Bank
Account No.:
2519000100246075
BDO MACHRA
8,163
PFMS
Account Type:Bank
Account No.:
2519000100246075
BDO MACHRA
7,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:35 AM.
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