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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 :
Jirauli
Type Of Transaction
Expenditures
Activity Code
50352296
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
33,507
Particulars
pay fpr headpump rebole satender k ghar k pass nagla ram me labour and meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833440750
RAMKHILADI
12,180
PFMS
Account Type:Bank
Account No.:
3833440750
DIVYA MACHINERI STORE AND SUPPLIERS
18,157
PFMS
Account Type:Bank
Account No.:
3833440750
DIVYA MACHINERI STORE AND SUPPLIERS
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:18 AM.
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