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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
45898571
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,300
Particulars
VILL DATACHOLI BUJURG MAIN BYPASS ROAD PAR M HAMID JARAH DBAKHANA HOTE HUE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
M#47S UMA SHANKER SHARMA
184,466
PFMS
Account Type:Bank
Account No.:
86202010060241
ZLPNCHT ALG CLG COLL ACCT
28,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:05:16 PM.
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