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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Salempur Ghankar
Type Of Transaction
Expenditures
Activity Code
61281434
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,010
Particulars
material labour payment ramprakash s#47o badan singh k ghar k pas handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100120957
JAI MAA DHANOLA CONSTRUCTION
44,610
PFMS
Account Type:Bank
Account No.:
3639000100120957
AJAY PAL S#47O BABU RAM
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:06 AM.
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