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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 :
Firozabad
Village Panchayat & Equivalent :
Kolamai
Type Of Transaction
Expenditures
Activity Code
50314766
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
11,226
Particulars
chunav vidhayak running water toilet marammat material labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13350100007438
Rinku kumar
1,500
PFMS
Account Type:Bank
Account No.:
13350100007438
Ms Rajoriya enterprise
9,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:59:46 AM.
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