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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
45102419
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
108,950
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39451009625
KANHAIYA HARDWARE
41,660
PFMS
Account Type:Bank
Account No.:
39451009625
KANHAIYA HARDWARE
41,290
PFMS
Account Type:Bank
Account No.:
39451009625
ABHIMANYU KUMAR S#47O SHIVCHARAN LAL
16,000
PFMS
Account Type:Bank
Account No.:
39451009625
ABHIMANYU KUMAR S#47O SHIVCHARAN LAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:07 PM.
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