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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 :
Tundla
Village Panchayat & Equivalent :
Alai
Type Of Transaction
Expenditures
Activity Code
53392394
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,748
Particulars
kamal kishor ke pass rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3640000100083616
Real industries
29,208
PFMS
Account Type:Bank
Account No.:
3640000100083616
ROSHAN LAL S#47O SHREE PAL
9,000
PFMS
Account Type:Bank
Account No.:
3640000100083616
SHARMA HARDWARE#38 PIPE STORE
16,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:28:49 PM.
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