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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bahadurpur Rachoi
Type Of Transaction
Expenditures
Activity Code
36534681
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,737
Particulars
11 HANDPUMP REPAIR IN GRAM PANCHAYAT PAY TO RAM KHILADI HANDPUMP MISTRY AND DIVYA MACHINARY STORE #38 SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408270
DIVYA MACHINARY STORE #38 SUPPLIERS
19,337
PFMS
Account Type:Bank
Account No.:
1848408270
NAL MISTREE RAMKHILADI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:13 PM.
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