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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
54877468
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
42,518
Particulars
interlcoking kharnja and nali nirman geetaram ke ghar se banwari lal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107353
SHANKAR SUPPLIERS
33,718
PFMS
Account Type:Bank
Account No.:
4626000100107353
MUKESH KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
4626000100107353
HARISHANKER S#47O LADIRAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:32 PM.
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