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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 :
Chhitrai
Type Of Transaction
Expenditures
Activity Code
55239532
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,382
Particulars
Construction of floor tiles(600#42600)mm #38 wall tile in aganwadi kendra at vill chitrai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450642811
VIJAY SINGH S#47O CHOB SINGH
37,500
PFMS
Account Type:Bank
Account No.:
39450642811
VIRENDRA SINGH
1,500
PFMS
Account Type:Bank
Account No.:
39450642811
MANOJ BUILDING MATERIAL
82,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:42:40 PM.
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