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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
56276712
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
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.)
262,306
Particulars
sugriv ke ghar se brajesh ke ghar tak interlokingnirman 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
2,623
PFMS
Account Type:Bank
Account No.:
771910210000876
ASHOK KUMAR THEKEDAR
253,807
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
5,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:25:03 AM.
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