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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
61014361
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2024
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,625
Particulars
MAN PAL SINGH KE TANKI SE OMI KE GHAR TAK PIPE LINE EVAM TTSP MARAMATabshesh material evm labour BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93352210001414
ROSHAN SINGH SO HEERA LAL
14,900
PFMS
Account Type:Bank
Account No.:
93352210001414
maheshwari sale corporation
37,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:54:40 AM.
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