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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
56094489
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2023
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,093
Particulars
KUA SE SATYAVEER KE GHAR TAK CC EVAM MATERIAL AVSESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31562646409
KHUSHI CONTRACTOR AND SUPPLIERS
27,893
PFMS
Account Type:Bank
Account No.:
31562646409
HARI VERMA
31,600
PFMS
Account Type:Bank
Account No.:
31562646409
PREM KISHOR
31,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:15:17 AM.
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