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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Agorana
Type Of Transaction
Expenditures
Activity Code
63487659
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
66,557
Particulars
pay for asgar ke ghar se bypass tk drainage and interlock MR and gst tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151539
deepak kumar
22,800
PFMS
Account Type:Bank
Account No.:
6492000100151539
ABHILASH AGRAWAL CA
10,697
PFMS
Account Type:Bank
Account No.:
6492000100151539
yogesh kumar
33,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:46 PM.
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