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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 :
Araon
Village Panchayat & Equivalent :
Kisraon
Type Of Transaction
Expenditures
Activity Code
48161179
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
386,388
Particulars
panchayat ghar par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110004810
ABHISHEK KUMAR PRADHAN
24,720
PFMS
Account Type:Bank
Account No.:
770510110004810
AYUSHI SERVICES TRADERS
113,245
PFMS
Account Type:Bank
Account No.:
770510110004810
AYUSHI SERVICES TRADERS
204,643
PFMS
Account Type:Bank
Account No.:
770510110004810
ABHISHEK KUMAR PRADHAN
43,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:17 AM.
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