eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ujrai
Type Of Transaction
Expenditures
Activity Code
51166665
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2024
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,300
Particulars
TALAB SE PRATIMIK VIDHLAY TAK PIPE LINE MOTAR PUMP DWARA NIRMAD KARYA GP UJRAI LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369106010276
RAHUL JUREL
9,300
PFMS
Account Type:Bank
Account No.:
0369106010276
DINESH KUMAR
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:06:02 AM.
×