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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
56524121
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
22,080
Particulars
muster roll bhugtan purv madhyamik vidhyalay me rain water harvesting nirman ki majdoori ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489207
TEJ SINGH S#47O BABU LAL
7,200
PFMS
Account Type:Bank
Account No.:
39458489207
IQWAL KHAN S#47O RUSTAM KHAN
6,300
PFMS
Account Type:Bank
Account No.:
39458489207
PRAMOD KUMAR S#47O HARPAL SINGH
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:19 AM.
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