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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
55716417
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
249,567
Particulars
Construction of cc work from bhori singh home to mokam singh home at vill hazratpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100036174
DINESH KUMAR
23,800
PFMS
Account Type:Bank
Account No.:
4626000100036174
MAA LAXMI TRADERS
186,067
PFMS
Account Type:Bank
Account No.:
4626000100036174
DINESH KUMAR
39,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:46:14 AM.
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