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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
63869833
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,569
Particulars
baroda sadar m jatav basti m sonveer ke khet par samar sevil pump ka adhisthapan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005771
dev building material and construction
191,880
Deduction
Deduction
KSHETRA NIDHI
690
Deduction
Deduction
KSHETRA NIDHI
1,800
Deduction
Deduction
KSHETRA NIDHI
3,600
Deduction
Deduction
KSHETRA NIDHI
3,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:33:31 AM.
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