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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
60584718
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2022
Voucher No
4THSFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
118,000
Particulars
TTSP MARAMMAT PATHWARI MATA MANDIR KUNWAR JANUNI KA MATERIAL #38 MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3634000100063860
KATCO CONSTRUCTION PVT LTD
92,700
PFMS
Account Type:Bank
Account No.:
3634000100063860
Satyabhan
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:07 PM.
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