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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 :
Jasrana
Village Panchayat & Equivalent :
Jasrana Dehat
Type Of Transaction
Expenditures
Activity Code
67484162
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,976
Particulars
MATERIALS AND LABOURS SADHU KI TUBEWELL KE PASS PULIYA NIRMAN KARYA ALLAHPUR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478965434
TRIMURTI ENTERPRISES
34,676
PFMS
Account Type:Bank
Account No.:
39478965434
PREM PAL SINGH
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:55:47 AM.
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