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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
64257166
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,634
Particulars
KHANPUR ME MUKHYA MARGA KE KINARE MANDIR SE MANOJ KE GHAR SE AAGE KACHHE NALE TAK NALA NIRMAN AVSHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
AADITYA BUILDER PROP ANITA DEVI
195,188
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
11,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:57:10 AM.
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