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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mahdewa
Type Of Transaction
Expenditures
Activity Code
60421069
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
19,000
Particulars
PAYMENT FOR SAF SAFAI KARYA RAMNIWASH TO KANCHANPURA ROAD OR SARSWATI TO BABLU KE GHAR OR CHOPAL TO RAMPRAKASH KE GHAR TAK TRACTOR SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0997101024739
JAGDISH GIRI S#47O JYOTI GIRI
9,000
PFMS
Account Type:Bank
Account No.:
0997101024739
DEVENDRA SINGH S#47O BHADUR SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:46 PM.
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