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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Chhalesar
Type Of Transaction
Expenditures
Activity Code
48331180
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
41,391
Particulars
malik contractor ko ps nagala raj khan me divyang shauchalay nirman hetu material ka bhugtan tatha mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147718
BIRENDRA KUMAR
2,480
PFMS
Account Type:Bank
Account No.:
2807000100147718
BABLU MALIK
2,730
PFMS
Account Type:Bank
Account No.:
2807000100147718
MALIK CONTRACTOR
31,201
PFMS
Account Type:Bank
Account No.:
2807000100147718
ASLAM KHAN
2,500
PFMS
Account Type:Bank
Account No.:
2807000100147718
TEJPAL SINGH
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:46 PM.
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