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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
56276767
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,911
Particulars
rampur me khel maidan se kanya prathmik vidhya laya onterloking
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
5,969
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
13,371
PFMS
Account Type:Bank
Account No.:
771910210000876
M#47S JAY SHIV CONSTRUCTION #38 SUPPLIERS
577,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:00:33 AM.
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