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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Rasaini
Type Of Transaction
Expenditures
Activity Code
49663451
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/16
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.)
36,769
Particulars
paymant of matrial panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101098161
M#47S SUNIL CONSTRUCTION #38 SUPPLIER
36,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:04 PM.
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