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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
54821911
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,026
Particulars
rajendra ke ghar se damodar ke ghar tak cc avm nali nirmann karya remaining bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5880101004387
SHASHI KAPOOR
21,350
PFMS
Account Type:Bank
Account No.:
5880101004387
MAHENDRA SINGH
20,650
PFMS
Account Type:Bank
Account No.:
5880101004387
dev building material and construction
18,876
PFMS
Account Type:Bank
Account No.:
5880101004387
NIHAL SINGH
20,650
PFMS
Account Type:Bank
Account No.:
5880101004387
TULSIDAS
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:07 AM.
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