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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Nagla Haji
Type Of Transaction
Expenditures
Activity Code
62274808
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
material labour payment gram panchayat m ttsp marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121105
SHIV SHAKTI HARDWARE
17,600
PFMS
Account Type:Bank
Account No.:
3639000100121105
lalit paliya
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:49 AM.
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