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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Type Of Transaction
Expenditures
Activity Code
49980321
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,595
Particulars
material and tds katauti payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523114784
OM CONSTRUCTION AND SUPPLIERS
129,266
PFMS
Account Type:Bank
Account No.:
50523114784
B D O TUNDLA
4,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:26 PM.
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