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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Ghaghu Nagla Panday
Type Of Transaction
Expenditures
Activity Code
49519351
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
50,991
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446396597
MITHLESH KUMAR
6,200
PFMS
Account Type:Bank
Account No.:
39446396597
SHRI GIRRAJ JI ENT UDHYOG
12,432
PFMS
Account Type:Bank
Account No.:
39446396597
SHREE GIRRRAJAJ JI CONSTRUCTION
32,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:34 PM.
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