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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
66569192
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,368
Particulars
to pay for mayank enterprises and labour work nali ke katto par jal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151159
kailash chandra
1,000
PFMS
Account Type:Bank
Account No.:
6492000100151159
AGARWAL MANOJ AND #38 ASSOCIATE
1,037
PFMS
Account Type:Bank
Account No.:
6492000100151159
MAYANK ENTERPRISES
50,831
PFMS
Account Type:Bank
Account No.:
6492000100151159
SURESH CHANDRA GARG
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:12 AM.
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