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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Rudau Mustaqil
Type Of Transaction
Expenditures
Activity Code
49441852
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
249,860
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100107520
VIRENDRA SINGH
9,100
PFMS
Account Type:Bank
Account No.:
4626000100107520
SHANKAR SUPPLIERS
214,360
PFMS
Account Type:Bank
Account No.:
4626000100107520
HARI SHANKAR
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:29:30 AM.
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