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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
56214004
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701,600
Particulars
Ladies Toliet Construction in Laxmiraj Intercollege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
33,968
PFMS
Account Type:Bank
Account No.:
86202010060241
GIRRAJ JI CONSTRUCTION
667,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:17:46 AM.
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