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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Harduaganj Dehat
Type Of Transaction
Expenditures
Activity Code
52981938
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,097
Particulars
TO PAY METARIAL PURCHASE AND METARIAL BHUGTAAN OF SAAMUDAAYIK SAUCHALAYA ME HANDPUMP STHPANA SUBMERSIBLE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833551711
MUNESH KUMAR
9,657
PFMS
Account Type:Bank
Account No.:
3833551711
RAJ PAINTS AND HARDWARE
25,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:20 AM.
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