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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Nagar
Type Of Transaction
Expenditures
Activity Code
61514513
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,000
Particulars
HANDPUMP REBORE MATERIAL LABOUR PAYMENT TULSI SINGH KA GHAR KA PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061423
SHYAM TRADERS
43,000
PFMS
Account Type:Bank
Account No.:
3639000100061423
SAROJ PARIHAR#47SHYAM SUNDER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:03 AM.
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