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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Ginauli
Type Of Transaction
Expenditures
Activity Code
66498596
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
247,893
Particulars
prathmik uchh prathmik vidhuayalya ginauli ke pragan me kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002271
JYOTI DEVI
56,090
PFMS
Account Type:Bank
Account No.:
771910110002271
SHIVAM KUMAR
24,490
PFMS
Account Type:Bank
Account No.:
771910110002271
P K CONTRACTOR
167,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:14 PM.
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