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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Kharsoli
Type Of Transaction
Expenditures
Activity Code
53588719
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,600
Particulars
TTSP NIRMAN KARYA HARISHANKAR KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585602010007086
BANKEY BIHARI TRADERS
42,500
PFMS
Account Type:Bank
Account No.:
585602010007086
SUNEEL KUMAR
2,300
PFMS
Account Type:Bank
Account No.:
585602010007086
BANKEY BIHARI TRADERS
15,800
PFMS
Account Type:Bank
Account No.:
585602010007086
SUNEEL KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:45:55 AM.
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