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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Sikrari
Type Of Transaction
Expenditures
Activity Code
51570049
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,282
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456694525
ABHISHEK SHARMA SO SHRI SEETA RAM
15,000
PFMS
Account Type:Bank
Account No.:
39456694525
SHARMA HARDWARE#38 PIPE STORE
18,520
PFMS
Account Type:Bank
Account No.:
39456694525
SHARMA HARDWARE#38 PIPE STORE
36,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:11:20 PM.
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