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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
66196844
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2024
Voucher No
5THSFC/2023-24/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,500
Particulars
material labour payment sadak par gadde bharai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101024965
SONVEER S#47O JAGVEER SINGH
3,000
PFMS
Account Type:Bank
Account No.:
0369101024965
KUSHI CONTRACTOR AND SUPPLIERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:35 AM.
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