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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 :
Kotki
Type Of Transaction
Expenditures
Activity Code
63202942
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,109
Particulars
hand pump rebour#47minni ttsp tanki nirman---dharvendra singh ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107469
ABHISHEK SHARMA SO SHRI SEETA RAM
14,700
PFMS
Account Type:Bank
Account No.:
4626000100107469
DARA SINGH
1,200
PFMS
Account Type:Bank
Account No.:
4626000100107469
DARA SINGH
1,200
PFMS
Account Type:Bank
Account No.:
4626000100107469
SHARMA HARDWARE AND PIPE STORE
34,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:46 AM.
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