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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Chhitrai
Type Of Transaction
Expenditures
Activity Code
47703215
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
237,522
Particulars
ग्राम छितरई में पातीराम के घर से दस्तम के घर तक इन्टरलौकिंग खण्डजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31666680090
M#47S BALAJI TRADERS
203,022
PFMS
Account Type:Bank
Account No.:
31666680090
VIJAY SINGH S#47O CHOB SINGH
23,800
PFMS
Account Type:Bank
Account No.:
31666680090
SHYAM VEER SINGH
3,500
PFMS
Account Type:Bank
Account No.:
31666680090
VIRENDRA SINGH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:45 AM.
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