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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Khatuamai
Type Of Transaction
Expenditures
Activity Code
51919760
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PANCHAYAT GHAR NIRMAN HETU METRIAL PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771410210000128
KANT BANDHU CONSTRUCTION
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:22 PM.
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