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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Haivatpur
Type Of Transaction
Expenditures
Activity Code
48119830
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,036
Particulars
Material and Labour payment for PS haivatpur toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151034
GANESH CHANDRA SHARMA
28,500
PFMS
Account Type:Bank
Account No.:
6492000100151034
AVDHESH KUMAR
19,200
PFMS
Account Type:Bank
Account No.:
6492000100151034
MS SNEHA ENTERPRISES
115,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:51 AM.
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