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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Nanpi Pithani
Type Of Transaction
Expenditures
Activity Code
54742572
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,260
Particulars
ttsp nirman dangan singh ke ghar ke pas material labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210210000104
RADHEY SHYAM
4,200
PFMS
Account Type:Bank
Account No.:
725210210000104
M#47S RADHEY SHYAM TRADERS
19,050
PFMS
Account Type:Bank
Account No.:
725210210000104
RADHEY SHYAM
11,000
PFMS
Account Type:Bank
Account No.:
725210210000104
M#47S ARUN TRADERS
45,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:28:35 PM.
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