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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
48446161
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,229
Particulars
TO PAY MATERIAL AND LEBOR UPS ME RAIN WATER HARVEST NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0384101134542
Tejpal s#47o Prem singh
6,600
PFMS
Account Type:Bank
Account No.:
0384101134542
NAWAB KHAN S#47O KHACHER KHAN
8,580
PFMS
Account Type:Bank
Account No.:
0384101134542
M#47S MANSHI ASSOCIATES
71,449
PFMS
Account Type:Bank
Account No.:
0384101134542
CHANDRA PAL
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:36 AM.
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