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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
53896737
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
108,945
Particulars
ओमप्रकाश के घर से दिनेश के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153976
VIJAY SINGH S#47O CHOB SINGH
14,700
PFMS
Account Type:Bank
Account No.:
3638000100153976
M#47S UDAY BUILDING MATERIAL
75,645
PFMS
Account Type:Bank
Account No.:
3638000100153976
SANJAY KUMAR S#47O BANGALI BABU
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:09:22 PM.
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