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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Anandipur Karkauli
Type Of Transaction
Expenditures
Activity Code
54881266
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,482
Particulars
TENDER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1910101003152
AMAR UJALA LIMITED
6,371
PFMS
Account Type:Bank
Account No.:
1910101003152
M#47S HINDUSTAN EXPRESS
2,711
PFMS
Account Type:Bank
Account No.:
1910101003152
AMAR UJALA LIMITED
9,677
PFMS
Account Type:Bank
Account No.:
1910101003152
M#47S OM PUBLICITY #38 PRINTERS
7,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:35 AM.
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