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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 :
Sarainoor Mahal
Type Of Transaction
Expenditures
Activity Code
61090469
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
201,760
Particulars
bhugtan interloking mata prasad ke plot to sarvesh ke plot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100005365
SHISHUPAL SINGH
21,700
PFMS
Account Type:Bank
Account No.:
4626000100005365
M#47S BALAJI INTERPRISES
159,360
PFMS
Account Type:Bank
Account No.:
4626000100005365
SHISHUPAL SINGH
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:47 PM.
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