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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
63651140
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2023
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,661
Particulars
PRAMOD KE GHAR SE PAWAN KE GHAR TAK MATERIAL AND LABOUR 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
65,961
PFMS
Account Type:Bank
Account No.:
31562646409
HARI VERMA
7,350
PFMS
Account Type:Bank
Account No.:
31562646409
PREM KISHOR
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:38:08 AM.
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