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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 :
Gonda
Village Panchayat & Equivalent :
Harautha
Type Of Transaction
Expenditures
Activity Code
61265835
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,800
Particulars
ramniwas ke kheat se pokhar tak u type nali lebar bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042729
mohan kumar nandu
2,400
PFMS
Account Type:Bank
Account No.:
0245101042729
manoj kumar nandu
12,000
PFMS
Account Type:Bank
Account No.:
0245101042729
GAJENDRA SINGH NAL MISTRI
9,000
PFMS
Account Type:Bank
Account No.:
0245101042729
pawan kumar s#47o mhadev singh
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:09 PM.
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