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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 :
Atrauli
Village Panchayat & Equivalent :
Kaliyanpur Rani
Type Of Transaction
Expenditures
Activity Code
50748857
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,402
Particulars
antyesthi sthal par handpump rebore k material #38 labour ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038732
M#47S LODHIHARDWEAR AND SENETARY STORE
35,958
PFMS
Account Type:Bank
Account No.:
1594101038732
VINOD KUMAR HPM
16,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:53 AM.
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