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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 :
Gothua
Type Of Transaction
Expenditures
Activity Code
53352850
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
131,675
Particulars
पंचायत घर के प्रागणन में इन्टरलौकिंग खण्डजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153851
BOBI SINGH S#47O SURENDRA PAL SINGH
14,000
PFMS
Account Type:Bank
Account No.:
3638000100153851
M#47S ANIL CEMENT AGENCY
100,175
PFMS
Account Type:Bank
Account No.:
3638000100153851
MUKESH KUMAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:07:49 PM.
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