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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
55470664
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,100
Particulars
material, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000804
ANIL KUMAR S#47O RAMVIR SINGH
11,200
PFMS
Account Type:Bank
Account No.:
771910210000804
JAY KISAN INTERLOKING ENT
42,500
PFMS
Account Type:Bank
Account No.:
771910210000804
JAY SHIV INT UDHOG
2,131
PFMS
Account Type:Bank
Account No.:
771910210000804
JAY KISAN INTERLOKING ENT
18,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:54 PM.
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