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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Pilakhtar Jait
Type Of Transaction
Expenditures
Activity Code
66969672
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,700
Particulars
uchh p[rathmik vidhyalya nagla panchir me divyang shauchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771310210000196
ASHUTOSH BUILIDING MATERIALS
88,970
PFMS
Account Type:Bank
Account No.:
771310210000196
YASHVIR YADAV C E
2,190
PFMS
Account Type:Bank
Account No.:
771310210000196
VIPNESH KUMAR
20,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:53 PM.
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