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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Nagalapunu
Type Of Transaction
Expenditures
Activity Code
54527008
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,763
Particulars
minni ttsp nirman===hambhir singh ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31667899666
SHYAM VEER SINGH
13,000
PFMS
Account Type:Bank
Account No.:
31667899666
MANOJ BUILDING MATERIAL
38,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:01:05 PM.
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