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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Bankner
Type Of Transaction
Expenditures
Activity Code
53572183
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
229,613
Particulars
PAY TO DIVYA CONTRACTOR AND SUPPLIER FOR INTERLOCKING WORK IN PURV MADHYAMIK SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100016621
divya contractor and supplier
229,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:11 PM.
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