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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Dhirpura
Type Of Transaction
Expenditures
Activity Code
49648643
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,079
Particulars
materail and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450978590
SHIV KUMAR S#47O NAUVAT SINGH
27,500
PFMS
Account Type:Bank
Account No.:
39450978590
SATENDRA SINGH SO BACHAN SINGH
18,750
PFMS
Account Type:Bank
Account No.:
39450978590
M#47S ANIL CEMENT AGENCY
247,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:19:53 AM.
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