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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 :
Sandhan
Type Of Transaction
Expenditures
Activity Code
63203220
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
MAJDURI PAYMENT BABAT SEND STONE CUT NIRMAN KARYA NALIYO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064576
SHUBHASH S#47O BHUPSINGH
2,700
PFMS
Account Type:Bank
Account No.:
6650000100064576
MANJU S#47O DAN SINGH
2,700
PFMS
Account Type:Bank
Account No.:
6650000100064576
DANSINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:55 AM.
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