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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
53968855
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
740,180
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585602010009591
GULSHAN TRADERS
675,464
PFMS
Account Type:Bank
Account No.:
585602010009591
ZILA PANCHAYAT PARKING ACCOUNT
64,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:53:09 AM.
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