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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Khandauli
Type Of Transaction
Expenditures
Activity Code
51051929
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2023
Voucher No
5THSFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
material labour payment handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101024964
AGARWAL TRADERS
43,300
PFMS
Account Type:Bank
Account No.:
0369101024964
RAJVEER S#47O BABU LAL
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:12:19 PM.
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