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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 :
Jarkhi
Type Of Transaction
Expenditures
Activity Code
54213266
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,465
Particulars
rebore bhugtan vireswer ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107566
New Goswami Hardware #38 Sanitory
36,465
PFMS
Account Type:Bank
Account No.:
4626000100107566
VIPAN KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
4626000100107566
prakash narayan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:07:56 PM.
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