eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Kasimpur Khushipur
Type Of Transaction
Expenditures
Activity Code
53181681
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,820
Particulars
payment for nali nirmand kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101098198
MD SADIK
21,080
PFMS
Account Type:Bank
Account No.:
1380101098198
Durgesh Kumar
23,250
PFMS
Account Type:Bank
Account No.:
1380101098198
Shusheel Kumar
21,390
PFMS
Account Type:Bank
Account No.:
1380101098198
Ankur Singhal
22,230
PFMS
Account Type:Bank
Account No.:
1380101098198
Amit kumar
23,250
PFMS
Account Type:Bank
Account No.:
1380101098198
Laxman Singh
22,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:41 AM.
×