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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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Korath
Type Of Transaction
Expenditures
Activity Code
61187856
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,800
Particulars
handpump ribore p[anchayat ghar ke pass material#38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101009143
aaditya hardaware
34,600
PFMS
Account Type:Bank
Account No.:
0115101009143
sudhir singh bhadauriya
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:33 PM.
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