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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Sherkhan
Type Of Transaction
Expenditures
Activity Code
61121523
Scheme Name
XV Finance Commission
Voucher Date
22/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,250
Particulars
hp marammat at sherkha to maheshwari sales corporation and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031337
Roshan singhs#47o hiralal
7,500
PFMS
Account Type:Bank
Account No.:
0369101031337
MAHESHWARI SALES CORPORATION
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:16:25 AM.
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