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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Mangura
Type Of Transaction
Expenditures
Activity Code
62596751
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,800
Particulars
safayi karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521602489
DEEWAN S#47O PURAN
9,300
PFMS
Account Type:Bank
Account No.:
50521602489
MAHENDRA SINGH S#47O HARPHOOL
39,600
PFMS
Account Type:Bank
Account No.:
50521602489
NEETU W#47O JITENDRA SINGH
3,900
PFMS
Account Type:Bank
Account No.:
50521602489
OMPRAKASH S#47O HARISHANKAR
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:26 PM.
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