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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Zebara
Type Of Transaction
Expenditures
Activity Code
54737525
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,700
Particulars
labour payment for tiles and divyang shauchalay in pv murlipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101031941
AJAY SINGH
15,600
PFMS
Account Type:Bank
Account No.:
0375101031941
DURJESH
15,600
PFMS
Account Type:Bank
Account No.:
0375101031941
SAMIR KUMAR
11,700
PFMS
Account Type:Bank
Account No.:
0375101031941
LAKSHMI
11,400
PFMS
Account Type:Bank
Account No.:
0375101031941
MALIKHAN SINGH
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:25 AM.
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