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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Seora
Type Of Transaction
Expenditures
Activity Code
64052007
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,100
Particulars
satyabbhan tyagi ke gthar se staypraksh tyagi ke ghar tak cc material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561209628
KUSHI CONTRACTOR AND SUPPLIERS
37,200
PFMS
Account Type:Bank
Account No.:
31561209628
NISHAANT S#47O BHURI SINGH
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:37:35 PM.
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