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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Rustampur Daula
Type Of Transaction
Expenditures
Activity Code
56435854
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,160
Particulars
pay for material for prathmik school sangor me sochalaya tileskaran and putai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1920101022325
SUNNY RAJPUT
2,520
PFMS
Account Type:Bank
Account No.:
1920101022325
RAHUL KUMAR SINGH
2,520
PFMS
Account Type:Bank
Account No.:
1920101022325
KAPIL KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
1920101022325
SHELENDRA KUMAR SINGH
2,520
PFMS
Account Type:Bank
Account No.:
1920101022325
RAJENDRAPAL SINGH
3,360
PFMS
Account Type:Bank
Account No.:
1920101022325
SUBENDRA KUMAR
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:37 AM.
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