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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Mundi Jahangirpur
Type Of Transaction
Expenditures
Activity Code
36559219
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2023
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,000
Particulars
mudijahangirpur m dulare k ghar se khusiram k ghar tak cc v nali nirman kary labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101017449
RAJESHWARI
14,400
PFMS
Account Type:Bank
Account No.:
0369101017449
ANURAG
19,200
PFMS
Account Type:Bank
Account No.:
0369101017449
RUCHI GUPTA
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:58:43 AM.
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