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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Khandia
Type Of Transaction
Expenditures
Activity Code
60580573
Scheme Name
XV Finance Commission
Voucher Date
10/03/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,890
Particulars
material labour payment panchayat ghar par handpump maramnmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031321
PREMCHAND S#47O SRI SUMMER SINGH
7,400
PFMS
Account Type:Bank
Account No.:
0369101031321
KUSHI CONTRACTOR AND SUPPLIERS
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:48:02 AM.
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