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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
48716589
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,410
Particulars
to pay for mayank enterprses and ca g s t and labour work ps nagla patapar mai divyang shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151159
MAYANK ENTERPRISES
91,934
PFMS
Account Type:Bank
Account No.:
6492000100151159
SURESH CHANDRA GARG
11,200
PFMS
Account Type:Bank
Account No.:
6492000100151159
AGARWAL MANOJ AND #38 ASSOCIATE
1,876
PFMS
Account Type:Bank
Account No.:
6492000100151159
kailash chandra
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:51 PM.
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