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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
45462305
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,721
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771410210000125
SURENDRA SINGH YADAV CONTRACTOR
67,007
PFMS
Account Type:Bank
Account No.:
771410210000125
MOHIT KUMAR
18,100
PFMS
Account Type:Bank
Account No.:
771410210000125
MOHIT KUMAR
15,760
PFMS
Account Type:Bank
Account No.:
771410210000125
SURENDRA SINGH YADAV CONTRACTOR
70,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:56 PM.
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