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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Dhimsiri
Type Of Transaction
Expenditures
Activity Code
64580622
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
GP ME BADI TANKI DHIMSHIRI KI MARMMAT KARYA KI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4279101010582
SHANI KUMAR
9,300
PFMS
Account Type:Bank
Account No.:
4279101010582
MANOJ KUMAR
9,300
PFMS
Account Type:Bank
Account No.:
4279101010582
RAJAN SINGH
9,300
PFMS
Account Type:Bank
Account No.:
4279101010582
OM PRAKASH KUSHWAH
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:59 PM.
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