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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 :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
61555783
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,849
Particulars
SANAI KE MAKAN SE RAMBABU KE MAKAN TAK U TYPE NALI NALI NIRMAN KARY 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.:
1331101040304
PAVAN KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
1331101040304
MAHESH CHANDRA
6,000
PFMS
Account Type:Bank
Account No.:
1331101040304
M#47S NAMAN CONSTRUCTION ENTERPRISES
56,049
PFMS
Account Type:Bank
Account No.:
1331101040304
YOGESH KUMAR S#47O MAHESH PAL
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:39 AM.
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