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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Chulhaoli
Type Of Transaction
Expenditures
Activity Code
54129299
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,040
Particulars
टी०टी०एस०पी०मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11046160732
SHARMA HARDWARE #38 PIPE STORE
41,740
PFMS
Account Type:Bank
Account No.:
11046160732
ABHISHEK SHARMA SO SHRI SEETA RAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:19:19 PM.
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