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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
25/03/2022
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,919
Particulars
sodium hypocloride and sanitary kit receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100064041
PANCHAYAT UDHOG TUNDLA
3,576
PFMS
Account Type:Bank
Account No.:
3638000100064041
PANCHAYAT UDHOG TUNDLA
8,980
PFMS
Account Type:Bank
Account No.:
3638000100064041
PANCHAYAT UDHOG TUNDLA
2,443
PFMS
Account Type:Bank
Account No.:
3638000100064041
PANCHAYAT UDHOG TUNDLA
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:55:47 AM.
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