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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
95641316
Scheme Name
XV Finance Commission
Voucher Date
24/02/2024
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
61,295
Particulars
labour bhugtan babat cc nali kary ramgopal#47prem chand ke ghar se prathmk vidhyalay tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100087056
VIJAY KUMAR SK
19,475
PFMS
Account Type:Bank
Account No.:
4845000100087056
SONALI S K
13,940
PFMS
Account Type:Bank
Account No.:
4845000100087056
SUMAN CHAUHAN SK
11,900
PFMS
Account Type:Bank
Account No.:
4845000100087056
AFSHAR KHAN SK
15,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:31:22 PM.
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