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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Nagla Ahivasi
Type Of Transaction
Expenditures
Activity Code
63132126
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,800
Particulars
TO PAY FOR SS ENTERPRISESS FOR HANDPUMP REPAIRING MATERIAL SUPPLY AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151548
M#47S SS ENTERPRISES
19,650
PFMS
Account Type:Bank
Account No.:
6492000100151548
M#47S SS ENTERPRISES
19,850
PFMS
Account Type:Bank
Account No.:
6492000100151548
SUSHEEL
15,000
PFMS
Account Type:Bank
Account No.:
6492000100151548
OMVEER SINGH
5,000
PFMS
Account Type:Bank
Account No.:
6492000100151548
M#47S SS ENTERPRISES
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:09 AM.
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