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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Singaicha
Type Of Transaction
Expenditures
Activity Code
51523292
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
169,630
Particulars
material labour bhugtan main cc se mahesh ke ghar tak karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431002010020046
MANOJ KUMAR
21,300
PFMS
Account Type:Bank
Account No.:
431002010020046
HARESH KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
431002010020046
M#47S RAMA ENTERPRISES
134,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:42:49 AM.
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