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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Ukhrend
Type Of Transaction
Expenditures
Activity Code
36501392
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
101 - Construction of Bio-gas plants
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
disel payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110024050
veer kumar
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:55 AM.
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