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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Araon
Village Panchayat & Equivalent :
Kisraon
Type Of Transaction
Expenditures
Activity Code
55818086
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,883
Particulars
nali marammat kary bhugtan material and labour 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110024031
ABHISHEK KUMAR PRADHAN
15,040
PFMS
Account Type:Bank
Account No.:
770510110024031
AYUSHI SERVICES TRADERS
17,597
PFMS
Account Type:Bank
Account No.:
770510110024031
ABHISHEK KUMAR PRADHAN
4,320
PFMS
Account Type:Bank
Account No.:
770510110024031
AYUSHI SERVICES TRADERS
60,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:28:49 PM.
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