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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Pant Khara
Type Of Transaction
Expenditures
Activity Code
62988673
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,200
Particulars
material labour payment tofan vakil ke har ke pass pani ki tanki sthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100087065
MAHAVEER S#47O SURESH
4,200
PFMS
Account Type:Bank
Account No.:
4845000100087065
ASHOK KUMAR S#47O CHARAN SINGH
4,200
PFMS
Account Type:Bank
Account No.:
4845000100087065
M#47S RAJ KUMAR
60,200
PFMS
Account Type:Bank
Account No.:
4845000100087065
MADAN S#47O CHARAN SINGH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:36 AM.
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