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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
59815570
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
147,205
Particulars
jaharvir baba ke mandir se shrinivash ke ghar tak interlocking kharnjan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451009625
BHAGWAN SINGH S#47O SURENDRA SINGH
19,000
PFMS
Account Type:Bank
Account No.:
39451009625
MAA LAXMI TRADERS
122,405
PFMS
Account Type:Bank
Account No.:
39451009625
ABHIMANYU KUMAR S#47O SHIVCHARAN LAL
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:44 PM.
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