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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Araon
Village Panchayat & Equivalent :
Kithaut
Type Of Transaction
Expenditures
Activity Code
39679208
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,356
Particulars
fars marammat boundrywall pv upv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110004807
SHRI BHOLE TRADERS
17,440
PFMS
Account Type:Bank
Account No.:
770510110004807
SWATANTRA SINGH
32,540
PFMS
Account Type:Bank
Account No.:
770510110004807
SHRI BHOLE TRADERS
89,056
PFMS
Account Type:Bank
Account No.:
770510110004807
SWATANTRA SINGH
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:04:08 AM.
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