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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 :
Raipur Dalpatpur
Type Of Transaction
Expenditures
Activity Code
67855444
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,310
Particulars
to pay for musteroll panchayat ghar nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101038638
idreesh khan
10,000
PFMS
Account Type:Bank
Account No.:
1594101038638
vijendra singh
12,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:34 AM.
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