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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 :
Tappal
Village Panchayat & Equivalent :
Bharatpura
Type Of Transaction
Expenditures
Activity Code
56322144
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,633
Particulars
JASMAL KE GHAR SE JAGDISH KE GHAR TAK U TYPE NALI MARAMMAT KA MATERIAL MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000080
MOHIT
9,860
PFMS
Account Type:Bank
Account No.:
775310210000080
M#47S GURU JI CONCRETE UDHYOG CONTRACTOR #38 SUPPLIER
76,293
PFMS
Account Type:Bank
Account No.:
775310210000080
MOHIT
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:44 PM.
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