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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
67720636
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,877
Particulars
M#47S MALIK CONTRACTOR KO VALMIK BSTI ME RAJESH KE GHAR SE RAILWAY LINE KI SEEMA TAK NALI NIRMAN HETU MATERIAL SUPPLIES KA BHUGTAN WTITH TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463238348
RITESH UAYDHAY CA TDS
1,245
PFMS
Account Type:Bank
Account No.:
39463238348
M#47S MALICK CONTRACTOR
67,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:08:00 AM.
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