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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Barhauli
Type Of Transaction
Expenditures
Activity Code
60789485
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
masterrroll bhugtan junior school badholi mai water harwesting nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038641
ROOPENDDRA KUMAR S#47O RAMESH CHANDRA
4,030
PFMS
Account Type:Bank
Account No.:
1594101038641
JAIPRAKASH S#47O LAKHMI SINGH
4,030
PFMS
Account Type:Bank
Account No.:
1594101038641
AGARPAL SINGH S#47O HARI SINGH
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:48 PM.
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