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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Alinagar Kenjra
Type Of Transaction
Expenditures
Activity Code
50337705
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,800
Particulars
tendar and booth vyayvytha bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210210000065
AVNEESH KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
725210210000065
MAA DURGA TRADERS
4,600
PFMS
Account Type:Bank
Account No.:
725210210000065
AVNEESH KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
725210210000065
SANDHYA PAHAL
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:24 PM.
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