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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Naharra
Type Of Transaction
Expenditures
Activity Code
70222333
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,961
Particulars
NETRAPAL KE GHAR SE ELAMDIN KE GHAR TAK CC EVAM NALI MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369106010025
NAVEEN GUPTA AND COMPANAY
189,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:34:52 AM.
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