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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/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,757
Particulars
PAY TO BARLA ME AMIL KE GHAR KE PASS HAND PUMP REBOUR HETU MATERIAL AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833479914
DIVYA MACHINERY STORE AND SUPPLIERS
2,960
PFMS
Account Type:Bank
Account No.:
3833479914
DIVYA MACHINERY STORE AND SUPPLIERS
23,097
PFMS
Account Type:Bank
Account No.:
3833479914
RAMKHILADI
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:16 PM.
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