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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Kalayan Pur
Type Of Transaction
Expenditures
Activity Code
45072235
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,900
Particulars
material labour payment prathmik school puthpura me kamra aur galari me tiles niramnad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061751
RAJESH KUMAR
38,400
PFMS
Account Type:Bank
Account No.:
3639000100061751
MK TRADERS
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:34 PM.
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