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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 :
Agra
Block Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
63869978
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,341
Particulars
salemabad ke majra jindpura m shibbo jatav ke pass samar sevil pump ka adhisthapan karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005771
dev building material and construction
175,419
Deduction
Deduction
KSHETRA NIDHI
692
Deduction
Deduction
KSHETRA NIDHI
1,646
Deduction
Deduction
KSHETRA NIDHI
3,292
Deduction
Deduction
KSHETRA NIDHI
3,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:07 PM.
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