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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Khandauli
Type Of Transaction
Expenditures
Activity Code
89045903
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,234
Particulars
material lavbour payment handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031295
RAJVEER S#47O BABU LAL
10,000
PFMS
Account Type:Bank
Account No.:
0369101031295
AGARWAL TRADERS
28,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:44:31 PM.
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