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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Biara
Type Of Transaction
Expenditures
Activity Code
65550131
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,925
Particulars
labour payment babat nali nirman karya bhola ke ghar se manidr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064424
NITU W#47O JITENDRA SINGH
3,850
PFMS
Account Type:Bank
Account No.:
6650000100064424
DHAN SINGH S#47O RAMESH CHAND
3,850
PFMS
Account Type:Bank
Account No.:
6650000100064424
MAHENDRA SINGH S#47O HARFOOL
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:24 AM.
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