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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 :
Parikshitgarh
Type Of Transaction
Expenditures
Activity Code
49974078
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,343
Particulars
GRAM PARIKSHITGARH DEHAT ME MAIN ROAD SE VAN KSHETRADHIKARI OFFICE TAK CC INTERLOKING TILES1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200151576
PUNAM CONTRACTOR
11,347
PFMS
Account Type:Bank
Account No.:
88312200151576
PUNAM CONTRACTOR
9,998
PFMS
Account Type:Bank
Account No.:
88312200151576
PUNAM CONTRACTOR
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:48:17 PM.
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