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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
59816929
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
44,416
Particulars
INTERLCOKING KHARNJA NIRMAN===RAJKUMAR KE GHAR SE AJAY KE GHAR TAK ATT VILLAGE PAKHARPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39451009625
LAKSHMI NARAYAN
4,800
PFMS
Account Type:Bank
Account No.:
39451009625
DEEPAK KUMAR s#47o RAMDAYAL
4,200
PFMS
Account Type:Bank
Account No.:
39451009625
MAA LAXMI TRADERS
35,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:37:14 AM.
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