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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 :
Dhirpura
Type Of Transaction
Expenditures
Activity Code
54738842
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,200
Particulars
nali nirman===hariprashad ke ghar se ramprakash ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450978590
JUGUNU VERMA
11,200
PFMS
Account Type:Bank
Account No.:
39450978590
sarvesh s#47o tulsiram
9,000
PFMS
Account Type:Bank
Account No.:
39450978590
MOHIT KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
39450978590
kum saloni d#47o yogesh
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:31 PM.
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