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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
63883141
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,374
Particulars
TO PAY MATERIAL AND LEBOR DHANIRAM TO SHRICHAND NALI AND CC NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0384101134542
BHUPENDRA SINGH S#47O DEVKI NANDAN
6,900
PFMS
Account Type:Bank
Account No.:
0384101134542
M#47S DEVKI NANDAN TRADERS
123,604
PFMS
Account Type:Bank
Account No.:
0384101134542
Kailashi s#47o kishanlal
8,970
PFMS
Account Type:Bank
Account No.:
0384101134542
PRASHANT
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:30 AM.
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