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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
53216718
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
242,156
Particulars
interlocking tiles and drain work from shishu pal( padam singh) home to shyam sundra lal home at vill. pakharpura( himmatpur)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451009625
DEEPAK KUMAR s#47o RAMDAYAL
5,400
PFMS
Account Type:Bank
Account No.:
39451009625
MAA LAXMI TRADERS
211,356
PFMS
Account Type:Bank
Account No.:
39451009625
LAKSHMI NARAYAN
25,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:53 AM.
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