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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Nagla Mohan
Type Of Transaction
Expenditures
Activity Code
63129551
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,757
Particulars
TO PAY SS ENTERPRISESS FOR PS NAGLA NAHCHALA DIVYAANG TOILET CONS AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151557
M#47S SS ENTERPRISES
76,647
PFMS
Account Type:Bank
Account No.:
6492000100151557
SUSHEEL
19,310
PFMS
Account Type:Bank
Account No.:
6492000100151557
RAJKUMAR SINGH
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:03 AM.
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