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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Dhirpura
Type Of Transaction
Expenditures
Activity Code
63180526
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,681
Particulars
soak pit nirman---rajkumar ke gahr ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450978590
SUMAN DEVI W#47O RAJKUMAR
1,800
PFMS
Account Type:Bank
Account No.:
39450978590
SHOBHARAM S#47O RAMJEET
2,400
PFMS
Account Type:Bank
Account No.:
39450978590
AASHIK S#47O SHOBHRAM
1,800
PFMS
Account Type:Bank
Account No.:
39450978590
M#47S ANIL CEMENT AGENCY
24,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:01 PM.
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