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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Rahan Kalan
Type Of Transaction
Expenditures
Activity Code
51400129
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2024
Voucher No
5THSFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,950
Particulars
U hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11685658550
Ravendra singh
14,500
PFMS
Account Type:Bank
Account No.:
11685658550
m#47s prashant enterprises
43,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:24 AM.
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