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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 :
Eka
Type Of Transaction
Expenditures
Activity Code
56276780
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,359
Particulars
nagla gadriya me vijay singh ke ghar se ompal ke ghar interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
2,324
PFMS
Account Type:Bank
Account No.:
771910210000876
LOVE CONSTRUCTION AND SUPPLIERS
224,830
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
5,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:52:06 PM.
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