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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
65689190
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,374
Particulars
GRAM MEWA ME BABIT S#47O SURESH KE MAKAN SE DINESH S#47o SORAJ KE MAKAN TK INTERLOCKING TILES gst 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
16,840
PFMS
Account Type:Bank
Account No.:
3704000100248364
khand vikash adhikari
8,420
PFMS
Account Type:Bank
Account No.:
3704000100248364
khand vikash adhikari
19,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:53:25 PM.
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