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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 :
Palaaisi
Type Of Transaction
Expenditures
Activity Code
48497030
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
Particulars
rakesh ke ghar ke pass pay for handpump meterial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21620100070660
MS MEENESH SENETARY AND HARDWARE HOUSE
17,800
PFMS
Account Type:Bank
Account No.:
21620100070660
JAGDISH PRASAD
15,300
PFMS
Account Type:Bank
Account No.:
21620100070660
TANISHQ BUILDING MAT AND CEMENT AGENCY
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:03 AM.
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