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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Paharipur
Type Of Transaction
Expenditures
Activity Code
61283928
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,032
Particulars
PAY TOJAYPAL MASTER KE PLAT KE PAS HANDPUMP REBOUR HETU MATERIAL AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100095558
M#47S A K TRADERS
2,960
PFMS
Account Type:Bank
Account No.:
6490000100095558
RAMKHILADI
12,230
PFMS
Account Type:Bank
Account No.:
6490000100095558
DIVYA MACHINERY STORE AND SUPPLIERS
17,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:49 AM.
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