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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bilauna Chitrasi
Type Of Transaction
Expenditures
Activity Code
51008810
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
32,379
Particulars
PAY FOR HEADPUMP REBORE JATAB BASTI ME BILONA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833263814
RAMKHILADI
12,180
PFMS
Account Type:Bank
Account No.:
3833263814
RAJPOOT MACHINARY STORE
17,239
PFMS
Account Type:Bank
Account No.:
3833263814
PRATEEK TRADERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:08 PM.
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