eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Ramgarh Urf Ummargarh
Type Of Transaction
Expenditures
Activity Code
66775699
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,796
Particulars
gram kashganja mein mod par nadip nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153912
RADHEY SHYAM TRADERS
18,558
PFMS
Account Type:Bank
Account No.:
3638000100153912
SHELENDRA PAL SINGH CONSULT ENGNEER
513
PFMS
Account Type:Bank
Account No.:
3638000100153912
HARI SHANKAR
5,300
Deduction
Deduction
RADHEY SHYAM TRADERS
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:07 PM.
×