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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
62417248
Scheme Name
5th State Finance Commission
Voucher Date
01/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
239,225
Particulars
GP POIYA KE MAJRA NAGLA MAHARAM ME SAHAKARI SAMTI LTD ME MITTI BHARAI EVAM CC INTERLOKING MATERIAL AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101024848
MANVENDRA
22,890
PFMS
Account Type:Bank
Account No.:
0369101024848
TANU CONTRACTORS
193,445
PFMS
Account Type:Bank
Account No.:
0369101024848
RAMVEER SINGH S#47O DAMODAR SINGH
22,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:11:35 AM.
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