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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 :
Luhara
Type Of Transaction
Expenditures
Activity Code
48566790
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,954
Particulars
devendra kumar contrecror ko hand pump marammat ke material tatha devendra s#47o guan pal ko majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457513447
DEVENDRA KUMAR CONTRECTOR
15,130
PFMS
Account Type:Bank
Account No.:
39457513447
DEVENDRA KUMAR CONTRECTOR
5,824
PFMS
Account Type:Bank
Account No.:
39457513447
DEVENDRA KUMAR S#47O GYAN PAL NAL MISTRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:19 PM.
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