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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 :
Tundla Kham
Type Of Transaction
Expenditures
Activity Code
54179241
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,496
Particulars
repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11045883141
sunni hardware store
11,160
PFMS
Account Type:Bank
Account No.:
11045883141
sunni hardware store
3,750
PFMS
Account Type:Bank
Account No.:
11045883141
Alok kumar
13,600
PFMS
Account Type:Bank
Account No.:
11045883141
sunni hardware store
10,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:00:58 PM.
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