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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
63882577
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,311
Particulars
vikash khand parisar m iso certificate ke anusar divyang shauchalay avm public shauchalay ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005771
JAIPAL SINGH CONTRACTOR AND SUPPLIER
454,317
Deduction
Deduction
KSHETRA NIDHI
3,595
Deduction
Deduction
KSHETRA NIDHI
4,280
Deduction
Deduction
KSHETRA NIDHI
8,560
Deduction
Deduction
KSHETRA NIDHI
8,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:09:01 AM.
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