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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 :
Hemrajpur
Type Of Transaction
Expenditures
Activity Code
47800681
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
8,000
Particulars
gram hemrajpur mein sainitaizer kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100083136
DEVESH TYAGI S#47O KRISHAN KANT
2,000
PFMS
Account Type:Bank
Account No.:
4626000100083136
DHARMVIR S#470 HARIPRASHAD
3,000
PFMS
Account Type:Bank
Account No.:
4626000100083136
RAJVEER SINGH TYAGI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:13:02 AM.
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