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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Fatehpur Narayansingh
Type Of Transaction
Expenditures
Activity Code
47517078
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,750
Particulars
FLAX PAINTING, SAF-SAFAI EVAM ANYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35552726885
AVDESH KUMAR
11,500
PFMS
Account Type:Bank
Account No.:
35552726885
jitu kumar
15,750
PFMS
Account Type:Bank
Account No.:
35552726885
AVDESH KUMAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:21:28 AM.
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