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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Ginauli
Type Of Transaction
Expenditures
Activity Code
65615229
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,537
Particulars
UCHH PRATHMIK VIDHYALYA SURATPUR KE PRAGAN ME DIVYANG SHAUCHALYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000787
JAY KISAN INTERLOKING ENT
65,484
PFMS
Account Type:Bank
Account No.:
771910210000787
ADITYA KUMAR
6,320
PFMS
Account Type:Bank
Account No.:
771910210000787
JAY KISAN INTERLOKING ENT
30,033
PFMS
Account Type:Bank
Account No.:
771910210000787
MUKESH BABU
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:52 PM.
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