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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
49648746
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,764
Particulars
vikas khand mawana ke karalye me BDO kaksh me sochalye karye 02 percent TDS payment to block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85672010006598
block development officer
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:28:52 PM.
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