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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Achru Ladhora
Type Of Transaction
Expenditures
Activity Code
61162869
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
43,139
Particulars
handpump rebor atar singh ke ghar ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200151110
J AND A INFRATECH
32,689
PFMS
Account Type:Bank
Account No.:
85352200151110
Ajay
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:52 PM.
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