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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
61640229
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,472
Particulars
maintanace of work tiles 300#42300 mm toilet and handwash tiles work in shounvhalya prathamik vidhiyalaya at vill haztratpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107432
SANJAY YADAV
5,800
PFMS
Account Type:Bank
Account No.:
4626000100107432
MAA LAXMI TRADERS
13,995
PFMS
Account Type:Bank
Account No.:
4626000100107432
MAA LAXMI TRADERS
5,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:50 AM.
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