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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Barla
Type Of Transaction
Expenditures
Activity Code
48345263
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,182
Particulars
PAY TO AMAR SINGHKE KUA PAR NAGLA SAMANTI ME HAND PUMP REBOUR HETU LABOUR AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833479914
RAMKHILADI
18,540
PFMS
Account Type:Bank
Account No.:
3833479914
DIVYA MACHINERY STORE AND SUPPLIERS
23,682
PFMS
Account Type:Bank
Account No.:
3833479914
DIVYA MACHINERY STORE AND SUPPLIERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:15 PM.
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