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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Makrol
Type Of Transaction
Expenditures
Activity Code
50073895
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,626
Particulars
TO PAY MAA BAIKUNTHI DEVI BUILDING MATERIAL #38 HARDWARE FOR HANDPUMP REPAIRING MATERIAL SUPPLY IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151168
MAA BAIKUNTHI DEVI BUILDING MATERIAL AND HARDWARE
16,840
PFMS
Account Type:Bank
Account No.:
6492000100151168
MAA BAIKUNTHI DEVI BUILDING MATERIAL AND HARDWARE
16,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:29 AM.
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