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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Chulhaoli
Type Of Transaction
Expenditures
Activity Code
52749553
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,322
Particulars
panchayat ghar ke liyein furniture receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451086918
PACHOURI MUSICO
37,642
PFMS
Account Type:Bank
Account No.:
39451086918
PACHOURI MUSICO
30,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:47:37 AM.
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