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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Type Of Transaction
Expenditures
Activity Code
56304539
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
927,486
Particulars
gram panchayat ilachipur gram khanpur sampark marg par raju pandit ke khet se kalu pandit ke khet tak interloking tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4022000100642810
JAGDISH CHOUDHARY CONSTRUCTION
927,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:37:44 PM.
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