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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 :
Tundla
Village Panchayat & Equivalent :
Bhikanpur Bajhera
Type Of Transaction
Expenditures
Activity Code
54877509
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
56,153
Particulars
interlocking kharnja and nali nirman===desh raj ke plat se ramkumar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100036262
HARISHANKER S#47O LADIRAM
7,900
PFMS
Account Type:Bank
Account No.:
4626000100036262
HARISHANKER S#47O LADIRAM
3,500
PFMS
Account Type:Bank
Account No.:
4626000100036262
SHANKAR SUPPLIERS
44,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:18:57 AM.
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