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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 :
Mithpura
Type Of Transaction
Expenditures
Activity Code
60817953
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
gram panchayat me hp marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121390
MAA GANGA CONTRACTOR AND SUPPLIERS
16,000
PFMS
Account Type:Bank
Account No.:
3639000100121390
MAA GANGA CONTRACTOR AND SUPPLIERS
16,000
PFMS
Account Type:Bank
Account No.:
3639000100121390
ATIRAJ S#47O HET SINGH
3,500
PFMS
Account Type:Bank
Account No.:
3639000100121390
ATIRAJ S#47O HET SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:37 AM.
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