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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
64011553
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2022
Voucher No
FFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,591
Particulars
NATERIAL PAYMENT TALAB KI KHUDAI SONDARIKARAD KARYA SHAMSHAN BASTI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3634000100063860
M#47S KRISHNA INFRATECH
205,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:52 AM.
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