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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
53868933
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
237,931
Particulars
हुब्बलाल के खेत के पास पुलिया व इन्टरलौकिंग खण्डजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11045879178
piyush kumar
10,500
PFMS
Account Type:Bank
Account No.:
11045879178
hemant kumar
40,900
PFMS
Account Type:Bank
Account No.:
11045879178
MAA LAXMI TRADERS
186,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:59:33 AM.
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