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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Type Of Transaction
Expenditures
Activity Code
56276759
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,191
Particulars
nagla dambar me dabar road se manpal ke ghar takn interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000876
NITIN PRATAP SINGH
44,180
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
5,085
PFMS
Account Type:Bank
Account No.:
771910210000876
M#47S VIVEK CONTRACTOR
219,656
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:14:56 AM.
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