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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 :
Khurd Khera
Type Of Transaction
Expenditures
Activity Code
64104112
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
15,240
Particulars
to pay community toilet par tank nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466561989
Vipin Kumar
2,400
PFMS
Account Type:Bank
Account No.:
39466561989
Deepchand
3,120
PFMS
Account Type:Bank
Account No.:
39466561989
Mr Mohit Kumar
2,400
PFMS
Account Type:Bank
Account No.:
39466561989
Dalchand
3,120
PFMS
Account Type:Bank
Account No.:
39466561989
Yogendra
1,800
PFMS
Account Type:Bank
Account No.:
39466561989
Kanhiya lal
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:32 PM.
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