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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
53672505
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2022
Voucher No
FFC/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,028
Particulars
INTERLOCK #47 NALI NIRMAN KARYA CC SE MAN SINGH KE GHAR TAK UDAYPUR ME KARYA KA RUNNING MATERIAL BHUGTAN (DPR=78 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3634000100063860
M#47S A ,P CONSTRUCTION
50,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:51:46 AM.
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