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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Poiya
Type Of Transaction
Expenditures
Activity Code
62290972
Scheme Name
5th State Finance Commission
Voucher Date
01/04/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,500
Particulars
GP POIYA MEADITYA CHAUDHARY KE GHAR SE MAIN CC TAK U TYPE NALI NIRMA DLABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101024848
MANAVEER SINGH S#47O CHREE CHNADRA
12,250
PFMS
Account Type:Bank
Account No.:
0369101024848
NEETU GAUTAM W#47O SANGH PRIYA GAUTAM
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:23:37 AM.
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