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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 :
Dhanipur
Village Panchayat & Equivalent :
Gurushikharan
Type Of Transaction
Expenditures
Activity Code
60845465
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,180
Particulars
TO PAY HANDPUMP REPAIR HETU MATERIAL AND LABUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101040212
MAHESHWARI MACHINERY STORE
8,910
PFMS
Account Type:Bank
Account No.:
1331101040212
MUNESH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
1331101040212
MUNESH KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
1331101040212
MAHESHWARI MACHINERY STORE
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:40 PM.
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