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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Pachva
Type Of Transaction
Expenditures
Activity Code
55168116
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
67,600
Particulars
M+L
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39448930052
SHIV BHOLE NATH MACHINERY STORE
25,000
PFMS
Account Type:Bank
Account No.:
39448930052
SHREE BHOLENATH JI LOHA AND KRISHI
24,800
PFMS
Account Type:Bank
Account No.:
39448930052
Naim Singh
8,900
PFMS
Account Type:Bank
Account No.:
39448930052
Naim Singh
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:33 PM.
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