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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/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,623
Particulars
GRAM MEWA ME BRAHAMPAL S#47o KHAJAN SE BANTI S#47o KALIRAM TAK NALI NIRMAN WORKgst tds labour ses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3704000100248364
khand vikash adhikari
3,533
PFMS
Account Type:Bank
Account No.:
3704000100248364
khand vikash adhikari
7,068
PFMS
Account Type:Bank
Account No.:
3704000100248364
khand vikash adhikari
8,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:36:52 PM.
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