eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Nathpur
Type Of Transaction
Expenditures
Activity Code
64127296
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
214,212
Particulars
PAY TO RUNNING MATERIAL FOR NEW PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038716
AMIT KUMAR
140,577
PFMS
Account Type:Bank
Account No.:
1594101038716
AMIT KUMAR
73,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:09 AM.
×