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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 :
Narkhi
Type Of Transaction
Expenditures
Activity Code
56480427
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
834,200
Particulars
MATERIAL SES TDS GST BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
16,852
PFMS
Account Type:Bank
Account No.:
1493101029432
LAL BAHADUR TRADERS
800,496
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
8,426
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
8,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:08:07 PM.
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