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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Tundla Kham
Type Of Transaction
Expenditures
Activity Code
56076180
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,412
Particulars
narendra modi ke ghar pass mini ttsp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11045883141
M#47S BALAJI TRADERS
45,142
PFMS
Account Type:Bank
Account No.:
11045883141
deepak kumar
17,600
PFMS
Account Type:Bank
Account No.:
11045883141
RAJKUMAR #47O DOLATRAM
3,000
PFMS
Account Type:Bank
Account No.:
11045883141
VIVEK HARDWARE
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:46 PM.
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