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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Sakatpur
Type Of Transaction
Expenditures
Activity Code
60892633
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
jal nikasi karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110009565
CHANDRABHAN SINGH S#47O KUMENDRA SINGH
12,000
PFMS
Account Type:Bank
Account No.:
726110110009565
MUKESH S#47O NEKRAM
8,000
PFMS
Account Type:Bank
Account No.:
726110110009565
MAHENDARA SINGH S#47O HARFOOL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:12 AM.
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