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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 :
Jawan
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
56316846
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,447
Particulars
Gram Panchayat Mahespur Me Nala Safai Me Khuda Silt Ko Phenkne Ke Liye Tractor Trolly Ke Bill Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35542459989
M#47S Ayan Construction
12,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:42 PM.
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