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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
67332472
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
857,400
Particulars
JANPAD ALIGARH KE THANA AKRABAD KE PARISAR ME LADIES TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
NP CONSTRUCTIONS
816,762
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
40,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:32 AM.
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