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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Shekhupur Mandanpur
Type Of Transaction
Expenditures
Activity Code
53896660
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
221,115
Particulars
रविेन्द्र के घ्र से दीप के घर तक इन्टरलौकिंग खण्डजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153976
SAHAB SINGH S#47O MUNNALAL
17,000
PFMS
Account Type:Bank
Account No.:
3638000100153976
M#47S UDAY BUILDING MATERIAL
181,115
PFMS
Account Type:Bank
Account No.:
3638000100153976
SANJAY KUMAR S#47O BANGALI BABU
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:25:41 PM.
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