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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
63965643
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,468
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.:
1331101040304
BAJRANG INTERRISES
19,706
PFMS
Account Type:Bank
Account No.:
1331101040304
PINTU SINGH
5,000
PFMS
Account Type:Bank
Account No.:
1331101040304
BAJRANG INTERRISES
18,762
PFMS
Account Type:Bank
Account No.:
1331101040304
PINTU SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:10 AM.
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