eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Kheria Patikra
Type Of Transaction
Expenditures
Activity Code
56257774
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,791
Particulars
M+L
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770610110008938
SHIVAM
49,440
PFMS
Account Type:Bank
Account No.:
770610110008938
RAKESH BUILDING METERIAL
9,994
PFMS
Account Type:Bank
Account No.:
770610110008938
SHRI GIRRAJ JI ENT UDHYOG
50,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:49:45 PM.
×