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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Chapauta
Type Of Transaction
Expenditures
Activity Code
61039640
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
32,200
Particulars
payment for tractor safayi works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038785
Nerash Kumar
4,200
PFMS
Account Type:Bank
Account No.:
1594101038785
DORI LALS#47O KUVARPAL
9,000
PFMS
Account Type:Bank
Account No.:
1594101038785
JAYPRAKASH S#47O SAHAV SINGH
7,000
PFMS
Account Type:Bank
Account No.:
1594101038785
PRATHAM KUMAR S#47O MOHAN LAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:22 AM.
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