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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
67060896
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,533
Particulars
material labouir payment samudayik sochalye marammat karya avm navinikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031313
RAJAN LAL S#47O HOTI LAL
26,700
PFMS
Account Type:Bank
Account No.:
0369101031313
NEETU GAUTAM S#47O SANGPRIYA GAUTAM
26,700
PFMS
Account Type:Bank
Account No.:
0369101031313
GAUTAN CONTRACTION AND SUPPLIERS
134,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:37 AM.
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