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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jitora
Type Of Transaction
Expenditures
Activity Code
67199817
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,300
Particulars
PAYMENT FOR MITTI BHARAV KARYA GP JITORA ME TARA KE PLOT SE PREM SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110006571
SUMIT LAWANIYA S#47O CHANDRA PRAKASH
8,800
PFMS
Account Type:Bank
Account No.:
726110110006571
CHANDRESH LAWANIYA S#47O CHANDRA PRAKASH
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:48 PM.
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