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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Nagla Arua
Type Of Transaction
Expenditures
Activity Code
65427442
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,900
Particulars
labour payment babat handpump rebore jaharveer mandir par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064770
NIRAJ
3,300
PFMS
Account Type:Bank
Account No.:
6650000100064770
SEVA DAS
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:12 PM.
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