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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Aharan
Type Of Transaction
Expenditures
Activity Code
53674333
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2022
Voucher No
FFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,553
Particulars
MATERIAL PAYMENT INTERLICKING NALI NIRAMAD KARYA PAPPU K GHAR SE MATA K MANDIR TAK AALGADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3634000100063860
PARMAR CONSTRUTION
41,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:57 AM.
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