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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
61639833
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,323
Particulars
grampanchayat gadi me hand pump marammatkarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770610110008946
DD TRADERS BUILDING MATERIAL AND SUPPLIERS
52,563
PFMS
Account Type:Bank
Account No.:
770610110008946
RAJBAHADUR SINGH
12,500
PFMS
Account Type:Bank
Account No.:
770610110008946
DD TRADERS BUILDING MATERIAL AND SUPPLIERS
67,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:15 AM.
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