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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Ahroli
Type Of Transaction
Expenditures
Activity Code
48368067
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,504
Particulars
devendra kumar contrector ko hp marammat ka saman tatha devendra s#47o gyan apl ko majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147727
DEVENDRA KUMAR S#47O GYAN PAL NAL MISTRI
4,500
PFMS
Account Type:Bank
Account No.:
2807000100147727
MS DEVENDRA KUMAR CONTRACTOR
15,036
PFMS
Account Type:Bank
Account No.:
2807000100147727
MS DEVENDRA KUMAR CONTRACTOR
9,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:45 AM.
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