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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Salempur Jasrana
Type Of Transaction
Expenditures
Activity Code
43626665
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,461
Particulars
materials and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39446384388
VIMAL YADAV
9,710
PFMS
Account Type:Bank
Account No.:
39446384388
KISHANMASHINRY STORE
12,440
PFMS
Account Type:Bank
Account No.:
39446384388
RAKESH BUILDING METERIAL
23,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:41 PM.
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