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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Danauli
Type Of Transaction
Expenditures
Activity Code
61670387
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
361,837
Particulars
CONSTRUCTION OF ATIRIKT EXTRA TWO ROOM WITH VARANDA IN PANCHAYAT GHAR AT VILL DINOULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100036138
M#47S ANIL CEMENT AGENCY
262,137
PFMS
Account Type:Bank
Account No.:
4626000100036138
SHISHU PAL SINGH S#47O BUDDH SINGH
99,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:01:57 AM.
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