eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jamalpur Siya
Type Of Transaction
Expenditures
Activity Code
48269136
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,130
Particulars
TO PAY FOR DIVYANG TOILET CONSTRACTION IN UPS JAMALPUR HETU MATERIAL AND MUSTROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458729625
ARVIND
5,070
PFMS
Account Type:Bank
Account No.:
39458729625
S S CONTRACTOR
2,000
PFMS
Account Type:Bank
Account No.:
39458729625
SACHIN S#47O SATYAVEER
4,340
PFMS
Account Type:Bank
Account No.:
39458729625
RAVI KUMAR S#47O PREMSHANKER
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:11 PM.
×