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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Alahdadpur
Type Of Transaction
Expenditures
Activity Code
60989982
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,212
Particulars
payment for p.s me rain water perafit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833263202
Dinesh kumar s#47o harishankar
4,680
PFMS
Account Type:Bank
Account No.:
3833263202
RAMKHILADI
5,525
PFMS
Account Type:Bank
Account No.:
3833263202
ankit kumar s
4,680
PFMS
Account Type:Bank
Account No.:
3833263202
DIVYA MACHINERY STORE AND SUPPLIERS
31,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:26 AM.
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