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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Gokulpur Piplauth
Type Of Transaction
Expenditures
Activity Code
48259327
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
TO PAY FOR HANDPUMP MARRAMAT HETU MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832545062
M#47S VIKRAM CONTRACTOR
13,000
PFMS
Account Type:Bank
Account No.:
3832545062
M#47S VIKRAM CONTRACTOR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:01 PM.
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