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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
51711386
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,872
Particulars
MS CONTRACTOR AND SUPPLIER ko virpal singh ke khet se rampraksh gupta ke ghar tak u type nali hetu material supplies ka bhugtan bill no 168-169
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463238348
MS CONTRACTOR AND SUPPLIER
43,202
PFMS
Account Type:Bank
Account No.:
39463238348
MS CONTRACTOR AND SUPPLIER
12,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:49 PM.
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