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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Chandpur Mirza
Type Of Transaction
Expenditures
Activity Code
67300130
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,976
Particulars
TO PAY MATERIAL AND LEBOUR TC AND CA PS DAULATPUR ME HANDICAPT TOILET NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0290101038683
GAURAV KUMAR CONSULTING ENGG
3,254
PFMS
Account Type:Bank
Account No.:
0290101038683
AGARWAL MANOJ #38 ASSOCIATES CHARTERED ACCOUNTANTS
4,881
PFMS
Account Type:Bank
Account No.:
0290101038683
BANKEY BIHARI CONSTRUCTION
157,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:59 PM.
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