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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Samogar Mustkil
Type Of Transaction
Expenditures
Activity Code
72971363
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
421,205
Particulars
Kelashi ke ghar se satish chandra ke ghar tak cc nali nirman karya ka meterial and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010000961
shri radhey radhey construction
317,205
PFMS
Account Type:Bank
Account No.:
623802010000961
RAVI
41,600
PFMS
Account Type:Bank
Account No.:
623802010000961
motiram
62,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:04:03 PM.
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