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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Panaithi
Type Of Transaction
Expenditures
Activity Code
67158524
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,868
Particulars
Material and Labour payment for Gokul mistri ke ghar se Rajwala ke ghar tak Interlocking nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101040175
HARENDRA SINGH S#47 RP SINGH
7,040
PFMS
Account Type:Bank
Account No.:
1331101040175
SUSHEEL KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
1331101040175
SHRI KRISHNA ENT AND GENERAL ORDER SUPPLIERS
58,228
PFMS
Account Type:Bank
Account No.:
1331101040175
SUDHIR KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:52 AM.
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