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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Shekhupur Mandanpur
Type Of Transaction
Expenditures
Activity Code
45413292
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,483
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153976
SHARMA HARDWARE #38 PIPE STORE
4,450
PFMS
Account Type:Bank
Account No.:
3638000100153976
SHANKAR SUPPLIERS
67,508
PFMS
Account Type:Bank
Account No.:
3638000100153976
HARI SHANKAR
26,000
PFMS
Account Type:Bank
Account No.:
3638000100153976
BHARAT VEER BAUDDHA S#47O DHEERI SINGH
3,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:39:40 PM.
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