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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
67444821
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
268,106
Particulars
toilet, main gate and cc work in prathmik vidhayalaya at vill pakharpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777863133
RAJENDRA PRASAD S#47OPANJABI
63,800
PFMS
Account Type:Bank
Account No.:
11777863133
M#47S ANIL CEMENT AGENCY
200,306
PFMS
Account Type:Bank
Account No.:
11777863133
SUNIL KUMAR S#47O MAN SINGH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:41 PM.
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