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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
56276761
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
892,748
Particulars
pilkatar fateh me rajesh ke ghar se rajendra ke ghar tak interlokng 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
7,652
PFMS
Account Type:Bank
Account No.:
771910210000876
MAHDIPAL SINGH CONSTRUCTION
740,415
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
17,141
PFMS
Account Type:Bank
Account No.:
771910210000876
DURVENDRA KUMAR SINGH
127,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:27:47 PM.
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