eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sikrara
Type Of Transaction
Expenditures
Activity Code
60868315
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
126,275
Particulars
boundrywall nirman varipura me prathamic vidhyalay atar singh ka PURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121284
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE
49,275
PFMS
Account Type:Bank
Account No.:
3639000100121284
aman palia
33,000
PFMS
Account Type:Bank
Account No.:
3639000100121284
JITESH S#47O RAJKUMAR
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:57 AM.
×