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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 :
Nagla Suraj
Type Of Transaction
Expenditures
Activity Code
54161173
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
67,408
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454132942
M#47S RB GOSHWAMI HARDWARE AND MACHINERY STORE
38,608
PFMS
Account Type:Bank
Account No.:
39454132942
M#47S RB GOSHWAMI HARDWARE AND MACHINERY STORE
16,800
PFMS
Account Type:Bank
Account No.:
39454132942
VIRENDRA SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:04:19 AM.
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