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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 :
Nagla Mohan
Type Of Transaction
Expenditures
Activity Code
63129769
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,730
Particulars
TO PAY FOR NAVYUG SOLAR INFRA PVT LTD FROM UNTIED GRANT FOR CHILDREN PARK ITEMS SUPPLY IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151557
NAVYUG POWER INFRA PVT LTD
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:22 AM.
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