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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 :
Hathwant
Village Panchayat & Equivalent :
Nagalakasmanjarabhamai
Type Of Transaction
Expenditures
Activity Code
67279724
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,590
Particulars
ttsp nirman karya virendra singh and hori lal ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771210210000062
amit kumar r
38,520
PFMS
Account Type:Bank
Account No.:
771210210000062
CHATTAN BUILDING MATERIAL
51,198
PFMS
Account Type:Bank
Account No.:
771210210000062
CHATTAN BUILDING MATERIAL
63,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:20 PM.
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