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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 :
Etmadpur
Village Panchayat & Equivalent :
Aharan
Type Of Transaction
Expenditures
Activity Code
53673433
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2022
Voucher No
FFC/2022-23/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
87,431
Particulars
INTERLOCK #38 NALI NIRMAN KARYA PESGAR KE GHAR SE SHANKAR KE GHAR TAPK AALGADI ME KA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3634000100063860
FRIENDS EARTH MOVERS
87,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:46 PM.
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