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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 :
Pothi
Type Of Transaction
Expenditures
Activity Code
48059119
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,765
Particulars
divyang toilet primary school nagla banjara mai material and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832907272
somesh kumar
3,510
PFMS
Account Type:Bank
Account No.:
3832907272
subhash chandra bose contractor
29,255
PFMS
Account Type:Bank
Account No.:
3832907272
banwari
3,000
PFMS
Account Type:Bank
Account No.:
3832907272
dharmveer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:03 AM.
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