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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Nandpur Pala
Type Of Transaction
Expenditures
Activity Code
47604027
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,222
Particulars
PAY TO MAYA CONTARCTOR FOR HANDPUMP MATERILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100016584
M#47S MAYA CONTRACTOR
12,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:18 AM.
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