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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
55127440
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
80,175
Particulars
construction of ttsp (paani ki tanki) at grm panchayat bankat ( sthal garhi bhau mein rawato ke kuaa ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107335
VIKAS UPADHYAY
12,600
PFMS
Account Type:Bank
Account No.:
4626000100107335
MAA LAXMI TRADERS
61,600
PFMS
Account Type:Bank
Account No.:
4626000100107335
ABHISHEK SHARMA SO SHRI SEETARAM
2,000
PFMS
Account Type:Bank
Account No.:
4626000100107335
SHARMA HARDDWARE #38 PIPE STORE
3,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:42:08 AM.
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