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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Shikohabad
Village Panchayat & Equivalent :
Rajpur Balai
Type Of Transaction
Expenditures
Activity Code
55278661
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,000
Particulars
paras contractor and supplier sanjay dinesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86672200081254
PARAS CONTRACTOR AND SUPPLIERS
160,000
PFMS
Account Type:Bank
Account No.:
86672200081254
SANJAY KUMAR
100,000
PFMS
Account Type:Bank
Account No.:
86672200081254
SANJAY KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:19 AM.
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