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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Tikri
Type Of Transaction
Expenditures
Activity Code
60519410
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,795
Particulars
prempur me rebore or marrammat kary rajan singh ke ghar ke paas rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
44,815
PFMS
Account Type:Bank
Account No.:
39463808897
gulab singh
9,000
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
15,875
PFMS
Account Type:Bank
Account No.:
39463808897
gulab singh
9,000
PFMS
Account Type:Bank
Account No.:
39463808897
gulab singh
19,000
PFMS
Account Type:Bank
Account No.:
39463808897
vivek hardware
46,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:53 AM.
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