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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 :
Saiyan
Village Panchayat & Equivalent :
Bhidavali
Type Of Transaction
Expenditures
Activity Code
48419162
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,624
Particulars
material labour payment puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997101028148
JADOUN BUILDING MATERIAL
20,824
PFMS
Account Type:Bank
Account No.:
0997101028148
VINOD KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:27 AM.
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