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 :
Panwari
Type Of Transaction
Expenditures
Activity Code
54843035
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
155,588
Particulars
interlocking tilesh kharnja nirman===nagla ghuri mein ramesh ke ghar se soudhan ,rJENDRA KE GHAR SE SYAM SINGH AND PINKI KE GHAR SE OMPRAKASH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31666679120
M#47S ANIL CEMENT AGENCY
128,188
PFMS
Account Type:Bank Account No.:31666679120
SONVEER SINGH
17,600
PFMS
Account Type:Bank Account No.:31666679120
HARIOM SINGH S#47O BHUP SINGH
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:03:17 PM.