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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
63733701
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,300
Particulars
hand pump mein saummber sabile dalwai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107469
ANKUR ENGINEERING WORKS
22,500
PFMS
Account Type:Bank
Account No.:
4626000100107469
ANKUR ENGINEERING WORKS
22,500
PFMS
Account Type:Bank
Account No.:
4626000100107469
ANKUR ENGINEERING WORKS
15,000
PFMS
Account Type:Bank
Account No.:
4626000100107469
ANKUR ENGINEERING WORKS
7,500
PFMS
Account Type:Bank
Account No.:
4626000100107469
RESHAM SINGH S#47O TODIRAM
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:52 AM.
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