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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Type Of Transaction
Expenditures
Activity Code
49650824
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,743
Particulars
gram khata me mahaveer kashyap ke ghar se dhanpaal gujar ke ghar tak v atar singh se ajab ke ghar tak cc tiels work bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85672210015794
M#47S PAWAN KUMAR THEKEDAR
247,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:30:14 AM.
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