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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Tharaua
Type Of Transaction
Expenditures
Activity Code
45015489
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,208
Particulars
material, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002280
M#47S PRAVESH BUILDING MATERIAL
49,642
PFMS
Account Type:Bank
Account No.:
771910110002280
PRAMOD KUMAR BHOLA
19,360
PFMS
Account Type:Bank
Account No.:
771910110002280
M#47S R B ENT BHATTA
68,806
PFMS
Account Type:Bank
Account No.:
771910110002280
TAJUDDIN AHAMAD
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:05:15 AM.
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