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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
54706534
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,900
Particulars
pappu ke ghar se bhawar singh ke ghar nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450978590
MOHIT KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
39450978590
THAN SINGH S#47O GENDA LAL
9,600
PFMS
Account Type:Bank
Account No.:
39450978590
LAUNG SHRI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:53:06 AM.
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