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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Ghirauli
Type Of Transaction
Expenditures
Activity Code
50137695
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
55,169
Particulars
wrok construction of interlocking tiles work from jashpal ke ghar se cc road tak at vill ghirouli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777863008
PAWAN KUMAR S#47O ROSHAN LAL
6,000
PFMS
Account Type:Bank
Account No.:
11777863008
ROSHAN LAL
4,200
PFMS
Account Type:Bank
Account No.:
11777863008
M#47S BALAJI TRADERS
44,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:18 PM.
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