eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Garhijafar
Type Of Transaction
Expenditures
Activity Code
55538077
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
30,338
Particulars
Construction of drain from ramesh home to niranjan singh home at vii garhi jafar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100036280
VIRENDRA SINGH S#47O BADAN SINGH
1,000
PFMS
Account Type:Bank
Account No.:
4626000100036280
RAGHVENDRA
5,400
PFMS
Account Type:Bank
Account No.:
4626000100036280
SHANKAR SUPPLIERS
23,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:40 PM.
×