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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
64541592
Scheme Name
XV Finance Commission
Voucher Date
11/12/2023
Voucher No
XVFC/2023-24/P/245
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,400
Particulars
GRAM NAGLA LODHA ME MAIN DABER PAR SHER SINGH KI DUKAN TAK NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
VSR ENTERPRISES PROP MADHULIKA RAGHAV
239,620
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:33 AM.
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