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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
61245845
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
200,722
Particulars
to pay for shiv shakti enterprises and c a gst tds raju ki ghar se arjun bohare ke ghar tak u type nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100151159
SHIV SHAKTI ENTERPRISES
194,701
PFMS
Account Type:Bank
Account No.:
6492000100151159
AGARWAL MANOJ AND #38 ASSOCIATE
6,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:54 PM.
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