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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 :
Lodha
Village Panchayat & Equivalent :
Khera Khus Khabar
Type Of Transaction
Expenditures
Activity Code
66905484
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,780
Particulars
HANDPUMP MARAMMAT HETU LABOURE MAHAROOJ KHAN #47 NASRUDDIN OR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101022278
Mahroz Khan Nal Mistri
10,370
PFMS
Account Type:Bank
Account No.:
1920101022278
MAHI PAL SINGH
6,000
PFMS
Account Type:Bank
Account No.:
1920101022278
BAPU JI SANITARY #38 HARDWARE
19,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:46 AM.
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