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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
06/06/2021
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.)
55,872
Particulars
(REPAYMENT) MS CONTRACTOR AND SUPPLIER KIO VIRPAL SINGH KE KHET SE RAMPRAKSH GUPTA KE GHAR TAK NALI NIRMAN KA BHUGTAN BILL 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
12,670
PFMS
Account Type:Bank
Account No.:
39463238348
MS CONTRACTOR AND SUPPLIER
43,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:06 AM.
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