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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
70325782
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2024
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,400
Particulars
nali marmmat eswari prasad ke ghar se talab tak material evm labour
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
3,800
PFMS
Account Type:Bank
Account No.:
93352210001414
maheshwari sale corporation
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:39 AM.
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