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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 :
Muhammadpur Biharipur
Type Of Transaction
Expenditures
Activity Code
54473094
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,800
Particulars
CHUNA, FOGGING, ANTI LARVA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0173000102607388
SHIV KUMAR SO POP SINGH
12,000
PFMS
Account Type:Bank
Account No.:
0173000102607388
SHIV KUMAR SO POP SINGH
14,500
PFMS
Account Type:Bank
Account No.:
0173000102607388
SHIV KUMAR SO POP SINGH
26,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:45:23 AM.
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