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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Gadpura
Type Of Transaction
Expenditures
Activity Code
51401226
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,800
Particulars
VIKRAM KE GHAR SE CHABI RAM KE GHAR TAK CC EVAM NALI NIRMAD KARYA PURD MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93352210001433
RAJ KAMAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:39:36 AM.
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