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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
59815943
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
228,749
Particulars
interlocking kharnja nirman===vinod ke ghar se shankar ke plat tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777863133
ABHI TRADERS
195,749
PFMS
Account Type:Bank
Account No.:
11777863133
mukesh kumar s#47o virendra singh
6,000
PFMS
Account Type:Bank
Account No.:
11777863133
DEEPAK KUMAR s#47o RAMDAYAL
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:33 AM.
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