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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 :
Tikri
Type Of Transaction
Expenditures
Activity Code
47962577
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,690
Particulars
materail lebour bhugtan handpump marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
10,500
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
18,260
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
9,910
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
1,820
PFMS
Account Type:Bank
Account No.:
39463808897
gulab singh
14,300
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:32:24 PM.
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