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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 :
Kutabpur Sahibmustaqil
Type Of Transaction
Expenditures
Activity Code
48718961
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
interlcokiing khanja nirman haru material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11046160404
VIRENDRA SINGH
11,000
PFMS
Account Type:Bank
Account No.:
11046160404
LAKSHYA BUILDING MATERIAL SUPPLIERES
76,400
PFMS
Account Type:Bank
Account No.:
11046160404
MUKESH KUMAR S#47O VIRENDRA SINGH
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:49 AM.
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