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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
55657547
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
70,276
Particulars
prathmik vidhalaya gadde jaddi mein toilet repairing and interlocking kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31666679120
LAKSHYA BUILDING MATERIAL SUPPLIERS
53,676
PFMS
Account Type:Bank
Account No.:
31666679120
HARIOM SINGH S#47O BHUP SINGH
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:54:42 PM.
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