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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Kheriya Gurdev
Type Of Transaction
Expenditures
Activity Code
45117455
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,735
Particulars
PAYMENT FOR MATERIAL FOR PANCHAYT GHAR MAI EK KAMRE KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151070
Vanshraj Enterprises
57,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:59 PM.
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