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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Dandiamai
Type Of Transaction
Expenditures
Activity Code
45462280
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/5
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.)
222,053
Particulars
divyang shauchalay pv2 and pv n buddh singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771410210000125
MOHIT KUMAR
15,760
PFMS
Account Type:Bank
Account No.:
771410210000125
SURENDRA SINGH YADAV CONTRACTOR
112,329
PFMS
Account Type:Bank
Account No.:
771410210000125
SURENDRA SINGH YADAV CONTRACTOR
66,594
PFMS
Account Type:Bank
Account No.:
771410210000125
MOHIT KUMAR
27,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:47 PM.
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