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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 :
Garhijafar
Type Of Transaction
Expenditures
Activity Code
54635661
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,788
Particulars
NALA NIRMAN===MEHTAB KE GHAR SE RAMRUP KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107423
VIRENDRA SINGH S#47O BADAN SINGH
5,000
PFMS
Account Type:Bank
Account No.:
4626000100107423
RAGHVENDRA
23,000
PFMS
Account Type:Bank
Account No.:
4626000100107423
DEEPAK KUMAR
28,800
PFMS
Account Type:Bank
Account No.:
4626000100107423
M#47S SHRI DAUJI TRADERS
117,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:37 AM.
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