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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Chidraiprathvi Singh
Type Of Transaction
Expenditures
Activity Code
67082350
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,750
Particulars
nagla gangi me divyang shauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000815
SHIV KUMAR
19,000
PFMS
Account Type:Bank
Account No.:
771910210000815
SHIV KUMAR
6,900
PFMS
Account Type:Bank
Account No.:
771910210000815
G S CONTRACTOR AND SUPPLIERS
30,033
PFMS
Account Type:Bank
Account No.:
771910210000815
G S CONTRACTOR AND SUPPLIERS
49,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:38 PM.
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