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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
53297081
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,664
Particulars
Construction fo ttsp (paani ki tanki)at gram panchayat bankat(sthal balmik basti mein)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107335
VIKAS UPADHYAY
11,400
PFMS
Account Type:Bank
Account No.:
4626000100107335
MAA LAXMI TRADERS
39,464
PFMS
Account Type:Bank
Account No.:
4626000100107335
SHARMA HARDDWARE #38 PIPE STORE
4,800
PFMS
Account Type:Bank
Account No.:
4626000100107335
ABHISHEK SHARMA SO SHRI SEETARAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:42:42 PM.
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