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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Type Of Transaction
Expenditures
Activity Code
56388505
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
705,545
Particulars
mor kalan me ramesh ke plot to sati wale talab ki aru u-type nali ka work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3704000100248364
krishna pal contractor
634,277
PFMS
Account Type:Bank
Account No.:
3704000100248364
krishna pal contractor
71,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:07:37 AM.
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