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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
56528813
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
711,019
Particulars
materail and Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
7,110
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
14,220
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
14,220
PFMS
Account Type:Bank
Account No.:
1493101029432
PRANSHU CONTRACTOR AND SUPPLIERS
675,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:07 AM.
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