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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 :
Chandaus
Village Panchayat & Equivalent :
Barka
Type Of Transaction
Expenditures
Activity Code
67300176
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,307
Particulars
NATHI#47LAXMI TO MAIN ROD MITTI BHARAV KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457858234
Shakil
8,550
PFMS
Account Type:Bank
Account No.:
39457858234
TAUHEED ALI CONTRACTOR
142,957
PFMS
Account Type:Bank
Account No.:
39457858234
Jeeshan khan
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:05 PM.
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