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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 :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
60689634
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
208,453
Particulars
Construction of cc road work from rakesh singh home to naourangi lal home at vill thar basaiya(rasulabad)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466441903
MAHESH S#47O RAM KISHAN
18,900
PFMS
Account Type:Bank
Account No.:
39466441903
MAA LAXMI TRADERS
156,553
PFMS
Account Type:Bank
Account No.:
39466441903
PRAKASH NARAYAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:16 PM.
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