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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Gijrauli
Type Of Transaction
Expenditures
Activity Code
63655018
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,620
Particulars
TO PAY AMIT KUMAR FOR RAINWATER HARVESTING NIRMAN MUSTER ROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038624
RAJENDRA SINGH S#47O VEERI SINGH
3,410
PFMS
Account Type:Bank
Account No.:
1594101038624
YASHPAL SINGH
4,800
PFMS
Account Type:Bank
Account No.:
1594101038624
MAHENDRA SINGH S#47O REVATI PRASAD
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:05 AM.
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