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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Alipur Sesai
Type Of Transaction
Expenditures
Activity Code
65947100
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
154,536
Particulars
to pay material and labour rain water harwestin nirman hetu bhugtan for vijay tredars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101098240
NEERAJ KUMAR C#47O BHAGWANDAS
16,000
PFMS
Account Type:Bank
Account No.:
1380101098240
M#47S VIJAY TRADERS
114,536
PFMS
Account Type:Bank
Account No.:
1380101098240
HARNARAYAN C#47O PRASADI
12,000
PFMS
Account Type:Bank
Account No.:
1380101098240
JAYVEER C#47O MENSOK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:38 AM.
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