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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
55818238
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
73,260
Particulars
nali marammat kary bhugtan meterial and labour 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110024031
ABHISHEK KUMAR PRADHAN
4,620
PFMS
Account Type:Bank
Account No.:
770510110024031
ABHISHEK KUMAR PRADHAN
9,980
PFMS
Account Type:Bank
Account No.:
770510110024031
AYUSHI SERVICES TRADERS
17,671
PFMS
Account Type:Bank
Account No.:
770510110024031
AYUSHI SERVICES TRADERS
40,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:22 AM.
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