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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Rahan Kalan
Type Of Transaction
Expenditures
Activity Code
70133130
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,990
Particulars
Mahipal ke ghr ke pass hand pump rebore material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454604407
raj kumar
42,990
PFMS
Account Type:Bank
Account No.:
39454604407
RADHESHYAM S#47O GIRDHARILAL
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:00:55 AM.
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