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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 :
Godha
Type Of Transaction
Expenditures
Activity Code
59380189
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2022
Voucher No
FFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,000
Particulars
shree maruti nandan ko e-rikshaw garbage loader tatha batery charger kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100025548
MS MARUTI NANDAN BUSINESS PVT LTD
25,000
PFMS
Account Type:Bank
Account No.:
2807000100025548
MS MARUTI NANDAN BUSINESS PVT LTD
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:59 AM.
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