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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Ramnagar Khandauli
Type Of Transaction
Expenditures
Activity Code
67060873
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,071
Particulars
material labour payment jan sewa kendra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031313
MANAVEER SINGH S#47O SHRI CHANDRA
53,300
PFMS
Account Type:Bank
Account No.:
0369101031313
NEETU GAUTAM S#47O SANGPRIYA GAUTAM
53,300
PFMS
Account Type:Bank
Account No.:
0369101031313
GAUTAN CONTRACTION AND SUPPLIERS
58,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:15 AM.
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