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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Garhima
Type Of Transaction
Expenditures
Activity Code
61224196
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
safayi karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064594
ROHAN SINGH S#47O CHHEETO
8,750
PFMS
Account Type:Bank
Account No.:
6650000100064594
DIGAMBER SINGH S#47O BACHU SINGH
8,750
PFMS
Account Type:Bank
Account No.:
6650000100064594
tara chand s#47o charan singh
8,750
PFMS
Account Type:Bank
Account No.:
6650000100064594
DINESH S#47O GOPI RAM
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:31 AM.
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