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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gokulpur Piplauth
Type Of Transaction
Expenditures
Activity Code
47946614
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,938
Particulars
TO PAY FOR COMMUNITY TOILET PAR TANK PIPE LINE FITTING KA MATERIAL AND MUSTROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832545062
SAGAR HARDWARE TAILS
7,738
PFMS
Account Type:Bank
Account No.:
3832545062
AJEET S#47O UDAY SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:20 PM.
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