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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
67444294
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
138,298
Particulars
interlocking and divyang toilet nirman---prathamik vidhiyalay toola mein
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451009625
M#47S ANIL CEMENT AGENCY
115,398
PFMS
Account Type:Bank
Account No.:
39451009625
SUNIL KUMAR S#47O MAN SINGH
13,800
PFMS
Account Type:Bank
Account No.:
39451009625
ABHIMANYU KUMAR S#47O SHIVCHARAN LAL
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:50 AM.
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