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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Seora
Type Of Transaction
Expenditures
Activity Code
60148633
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,061
Particulars
pani tanki with samar rebore karya ka material v labour bhugtan shreekishan ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031344
MAHESHWARI TRADERS
34,561
PFMS
Account Type:Bank
Account No.:
0369101031344
DHARMENDR KUMAR
17,500
PFMS
Account Type:Bank
Account No.:
0369101031344
HARENDRA KUMAR S#47o KAUSHALENDRA KUMAR
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:39:20 PM.
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