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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
62347887
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,376
Particulars
HANDPUMP REEBOR KARY 1RAMDAAYAL 2VEERPAL 3RAJPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000816
ASHU YADAV
29,163
PFMS
Account Type:Bank
Account No.:
771910210000816
PRATEEK SRIVASTAVA
14,037
PFMS
Account Type:Bank
Account No.:
771910210000816
SATYA HARDWARE
97,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:33 PM.
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