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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Barka
Type Of Transaction
Expenditures
Activity Code
56343806
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,295
Particulars
nali nirman hetu material v lavour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457858234
rohit kumar
7,425
PFMS
Account Type:Bank
Account No.:
39457858234
BHAVYA CONSTRUCTIONSVI
49,470
PFMS
Account Type:Bank
Account No.:
39457858234
mohit kumar
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:01 PM.
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