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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Silabisavnpur
Type Of Transaction
Expenditures
Activity Code
52946713
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,569
Particulars
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF ALIMUDDIN MISTRI KI DUKAAN SE HUSAIN KHAN KE GHAR TAK CC AND L TYPE NAALI NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832410249
SUNIL KUMAR
11,700
PFMS
Account Type:Bank
Account No.:
3832410249
AKASH SINGH
17,160
PFMS
Account Type:Bank
Account No.:
3832410249
SUNDAR SINGH
23,400
PFMS
Account Type:Bank
Account No.:
3832410249
NDG AND SONS
413,449
PFMS
Account Type:Bank
Account No.:
3832410249
DILIP KUMAR
11,700
PFMS
Account Type:Bank
Account No.:
3832410249
AKASH KUMAR SINGH
17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:05 PM.
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