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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
47698960
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,736
Particulars
maheshwari machinary store se panchayatghar par hendpump rebore hetu material kray ka bhugtan tatha majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2789000104888223
MUNESH KUMAR S#47O KISHAN LAL SHARMA
10,706
PFMS
Account Type:Bank
Account No.:
2789000104888223
M#47S MAHESHWARI MACHINARY STORE
14,090
PFMS
Account Type:Bank
Account No.:
2789000104888223
RAJ ENTERPRISES
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:43 PM.
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