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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Mahgavan
Type Of Transaction
Expenditures
Activity Code
60332628
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,560
Particulars
To pay for hp rebore at rajkishor ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038659
M#47S LODHI HARDWARE AND SENITRY STORE
22,408
PFMS
Account Type:Bank
Account No.:
1594101038659
M#47S ARYA INTERLOCKING BRICKS UDHYOG
3,000
PFMS
Account Type:Bank
Account No.:
1594101038659
VINOD KUMAR
14,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:05 AM.
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