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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Pilauna
Type Of Transaction
Expenditures
Activity Code
48092393
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,740
Particulars
SHREE OM HARI ENTERPRISE KO HAND PUMP MARAMMAT KA SAMAN KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466558820
MS SHREE OM HARI ENTERPRISE
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:06 PM.
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