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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
60407790
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
37,947
Particulars
hp ribore rambabu ke ghar ke pass ka material v labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100016618
Saurabh
15,470
PFMS
Account Type:Bank
Account No.:
25750100016618
Shobha Machinery and Sanitary store
22,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:52 PM.
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