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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Parihar
Type Of Transaction
Expenditures
Activity Code
61014224
Scheme Name
XV Finance Commission
Voucher Date
21/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,225
Particulars
hp marmmat material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93352200030660
maheshwari sale corporation
36,925
PFMS
Account Type:Bank
Account No.:
93352200030660
LALU SINGH CHAUHAN S0 DURGENDRA SINGH
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:04 AM.
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