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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 :
Tundla
Village Panchayat & Equivalent :
Ramgarh Urf Ummargarh
Type Of Transaction
Expenditures
Activity Code
59415084
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
32,975
Particulars
bootho ke toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100064102
HEMANT KUMAR S#47O MURARI LAL
7,000
PFMS
Account Type:Bank
Account No.:
3638000100064102
M#47S GIRRAJ HARDWARE
11,075
PFMS
Account Type:Bank
Account No.:
3638000100064102
M#47S GIRRAJ HARDWARE
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:25:02 AM.
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