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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 :
Kailai
Type Of Transaction
Expenditures
Activity Code
67319813
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,440
Particulars
cc avan nali nirman karya---yogesh mastar ke ghar se badan singh ke ghar tak sakipur-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000855
TRIMURTI CONSTRUCTION
184,098
PFMS
Account Type:Bank
Account No.:
771910210000855
YASHVIR YADAV C E
4,372
PFMS
Account Type:Bank
Account No.:
771910210000855
SHIV KUMAR
33,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:48 AM.
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