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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
45899088
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
789,500
Particulars
PADHAKI TRANSFERMER TO NALE TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
ZLPNCHT ALG CLG COLL ACCT
41,057
PFMS
Account Type:Bank
Account No.:
86202010060241
M#47S FAROOQ KHAN CONTRACTOR
748,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:39:29 AM.
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