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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Lakhanpur Khalsa
Type Of Transaction
Expenditures
Activity Code
51309914
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,000
Particulars
labour payment for operation kayakalp ke atrgat tiles kary at junior school dagarupura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101021422
LATOORI SINGH
22,500
PFMS
Account Type:Bank
Account No.:
0375101021422
DEEPAK KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
0375101021422
RAHUL
22,500
PFMS
Account Type:Bank
Account No.:
0375101021422
GOVIND SINGH
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:18 AM.
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