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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
67205368
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,493
Particulars
payment for rainwater harveshting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101098191
GANGA CONTRACTOR AND SUPPILERS
116,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:49 AM.
×