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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Kharsoli
Type Of Transaction
Expenditures
Activity Code
51013431
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,390
Particulars
sanitization material #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585602010009601
agri junction kendra fulaichi chouraha
12,390
PFMS
Account Type:Bank
Account No.:
585602010009601
SUNEEL KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:20:32 PM.
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