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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
72204612
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
571,210
Particulars
bhugtan babat miyawaki main tar fencing karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100087056
KRISHNA ENTERPRISES
150,000
PFMS
Account Type:Bank
Account No.:
4845000100087056
VINAY SK
26,180
PFMS
Account Type:Bank
Account No.:
4845000100087056
manoj sk
18,050
PFMS
Account Type:Bank
Account No.:
4845000100087056
KRISHNA ENTERPRISES
198,000
PFMS
Account Type:Bank
Account No.:
4845000100087056
KRISHNA ENTERPRISES
178,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:42:18 PM.
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