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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Majhaula
Type Of Transaction
Expenditures
Activity Code
37035349
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
13,155
Particulars
Handpump Repair Pay To M#47S LOVELY HARDWARE AND KRISHI YANTRA And Ram Khiladi Handpump Mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095619
NAL MISTREE RAMKHILADI
4,200
PFMS
Account Type:Bank
Account No.:
6490000100095619
LOVELY HARDWARE AND KRISHI YANTRA
8,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:50 PM.
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