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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
63868284
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,499
Particulars
basiya raimal ke nagla dalsay m ramgopal pahalwan ke ghar ke pass samar sevil pump ka adhisthan 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
197,562
Deduction
Deduction
KSHETRA NIDHI
673
Deduction
Deduction
KSHETRA NIDHI
1,853
Deduction
Deduction
KSHETRA NIDHI
3,706
Deduction
Deduction
KSHETRA NIDHI
3,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:57:30 AM.
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