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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Type Of Transaction
Expenditures
Activity Code
65689230
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,966
Particulars
GRAM MEWA ME BRAHAMPAL S#47o KHAJAN SE BANTI S#47o KALIRAM TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3704000100248364
KAPIL KUMAR CONTRACTOR
308,432
PFMS
Account Type:Bank
Account No.:
3704000100248364
KAPIL KUMAR CONTRACTOR
56,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:18:27 AM.
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