eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Kalwari
Type Of Transaction
Expenditures
Activity Code
53942051
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2023
Voucher No
5THSFC/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,800
Particulars
silt udhai karya kalwari chaurahe se 100 futa road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
616602010002185
BALRAM RAJPUT
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:36 AM.
×