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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 :
Eka
Type Of Transaction
Expenditures
Activity Code
56276738
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,878
Particulars
DUMAR SINGH KE GHAR RAM GOPAL KE GHAR TAK INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000876
MAHDIPAL SINGH CONSTRUCTION
610,394
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
6,319
PFMS
Account Type:Bank
Account No.:
771910210000876
T D S KATAUTI ACCOUNT
15,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:29:21 AM.
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