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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 :
Shekhupur Rajmal
Type Of Transaction
Expenditures
Activity Code
47598629
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
38,000
Particulars
silt and safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100064041
VIRENDRA SINGH
15,000
PFMS
Account Type:Bank
Account No.:
3638000100064041
MUKESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
3638000100064041
SHIV KUMAR S#47O NOUBAT SINGH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:51 AM.
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