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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Pant Khara
Type Of Transaction
Expenditures
Activity Code
53556174
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2023
Voucher No
5THSFC/2023-24/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,988
Particulars
viri bhagatji k ghar k pas tanki,rbore,platform nirman to agarwal,gagan building and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100022527
GAGAN BUELDING MATERIAL
6,388
PFMS
Account Type:Bank
Account No.:
4845000100022527
agarwal traders
41,000
PFMS
Account Type:Bank
Account No.:
4845000100022527
ASHOK KUMAR S#47O CHARAN SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:20:51 AM.
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