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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Maniyan
Type Of Transaction
Expenditures
Activity Code
56212962
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
44,200
Particulars
pratap ke ghar se pathwari ke ghar tak cc avm nali nirman karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110000748
VIKASH LAVANIYA
10,400
PFMS
Account Type:Bank
Account No.:
726110110000748
Manu sharma
7,800
PFMS
Account Type:Bank
Account No.:
726110110000748
INDRA LVANIYA
7,800
PFMS
Account Type:Bank
Account No.:
726110110000748
SHIVAM LAVANYA
10,400
PFMS
Account Type:Bank
Account No.:
726110110000748
manju devi
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:11 AM.
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