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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Chhae Pokhar
Type Of Transaction
Expenditures
Activity Code
64182857
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
LABOUR PAYMENT BABAT TANKI STAND NIRMAN KARYA AMAR SINGH KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064442
BALVIR S#47O MAHENDRA SINGH
1,600
PFMS
Account Type:Bank
Account No.:
6650000100064442
BHIMA S#47O GUNIYA
1,200
PFMS
Account Type:Bank
Account No.:
6650000100064442
RAMVEER S#47O RAMESHWAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:20 PM.
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