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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 :
Asroi
Type Of Transaction
Expenditures
Activity Code
62638775
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,532
Particulars
PAYMENT FOR LABOR FOR HANDPUMP REBORE KISHAN MASTAR KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151210
bhagwan singh
1,832
PFMS
Account Type:Bank
Account No.:
6492000100151210
Nitesh
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:48 AM.
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