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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Chandaula Sujanpur
Type Of Transaction
Expenditures
Activity Code
48672267
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,149
Particulars
tejveer singh ke ghar ke pass h.p. rebore payment for material #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1894101020278
jitendra kumar s#47o man singh
12,616
PFMS
Account Type:Bank
Account No.:
1894101020278
MS LODHI HARDWARE AND SENETORY STOR
20,533
PFMS
Account Type:Bank
Account No.:
1894101020278
VINOD TRADERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:09 PM.
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